|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2012 |
$61,133,369.19 |
4,587.9 |
$13,324.91 |
$71,848,856.71 |
5,060.4 |
$14,198.26 |
| 2011 |
$60,354,384.12 |
4,560.0 |
$13,235.61 |
$70,055,300.00 |
5,022.1 |
$13,949.40 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2012 |
$47,531,357.00 |
$60,000,672.00 |
$12,469,315.00 |
126 |
$47,531,356.68 |
126 |
| 2011 |
$46,165,954.00 |
$57,917,239.80 |
$11,751,285.80 |
125 |
$46,421,470.44 |
125 |
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