|
|
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 |
$46,082,740.89 |
3,866.0 |
$11,920.01 |
$50,378,487.83 |
3,930.8 |
$12,816.34 |
| 2011 |
$45,724,950.52 |
3,917.3 |
$11,672.57 |
$50,256,314.63 |
3,984.5 |
$12,612.95 |
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 |
$33,820,986.00 |
$40,054,796.00 |
$6,233,810.00 |
118 |
$33,445,350.98 |
120 |
| 2011 |
$33,436,960.00 |
$39,203,433.20 |
$5,766,473.20 |
117 |
$33,177,677.72 |
118 |
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