|
|
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 |
$47,660,299.34 |
4,139.5 |
$11,513.54 |
$53,488,681.04 |
4,354.5 |
$12,283.54 |
| 2011 |
$47,031,037.76 |
4,111.7 |
$11,438.34 |
$52,952,028.04 |
4,336.2 |
$12,211.62 |
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 |
$39,488,612.00 |
$44,140,975.60 |
$4,652,363.60 |
112 |
$39,488,612.22 |
112 |
| 2011 |
$37,546,724.00 |
$42,474,621.00 |
$4,927,897.00 |
113 |
$37,839,983.06 |
112 |
|
