|
|
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 |
$60,721,816.00 |
4,799.1 |
$12,652.75 |
$68,389,390.00 |
5,248.0 |
$13,031.51 |
| 2011 |
$60,847,079.73 |
4,865.0 |
$12,507.11 |
$69,253,674.50 |
5,325.2 |
$13,004.90 |
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 |
$53,656,812.00 |
$60,079,470.50 |
$6,422,658.50 |
112 |
$51,296,237.99 |
117 |
| 2011 |
$52,984,879.00 |
$58,370,944.60 |
$5,386,065.60 |
110 |
$49,632,982.28 |
118 |
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