|
|
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 |
$77,294,308.75 |
7,126.6 |
$10,845.89 |
$84,901,510.54 |
7,340.7 |
$11,565.86 |
| 2011 |
$79,971,964.50 |
7,146.1 |
$11,190.99 |
$86,185,634.50 |
7,352.2 |
$11,722.43 |
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 |
$72,453,180.00 |
$68,155,259.25 |
-$4,297,920.75 |
94 |
$66,167,336.41 |
103 |
| 2011 |
$70,765,264.80 |
$67,693,208.80 |
-$3,072,056.00 |
96 |
$67,174,266.66 |
101 |
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