|
|
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 |
$50,697,872.71 |
4,719.8 |
$10,741.53 |
$55,740,488.83 |
4,804.0 |
$11,602.93 |
| 2011 |
$49,329,810.37 |
4,659.3 |
$10,587.39 |
$54,715,669.20 |
4,756.5 |
$11,503.35 |
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 |
$39,216,931.00 |
$46,203,116.25 |
$6,986,185.25 |
118 |
$38,936,234.00 |
119 |
| 2011 |
$38,656,495.00 |
$44,918,069.00 |
$6,261,574.00 |
116 |
$37,806,576.34 |
119 |
|
