|
|
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 |
$45,354,291.69 |
4,643.3 |
$9,767.68 |
$48,340,418.30 |
4,767.6 |
$10,139.36 |
| 2011 |
$46,373,859.89 |
4,667.0 |
$9,936.55 |
$49,568,966.32 |
4,792.3 |
$10,343.46 |
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 |
$41,339,778.00 |
$42,013,745.00 |
$673,967.00 |
102 |
$39,843,826.23 |
105 |
| 2011 |
$40,806,864.00 |
$41,987,343.00 |
$1,180,479.00 |
103 |
$39,026,226.25 |
108 |
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