|
|
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 |
$43,911,026.36 |
3,438.7 |
$12,769.66 |
$47,395,097.29 |
3,511.5 |
$13,497.11 |
| 2011 |
$44,297,919.65 |
3,415.4 |
$12,970.05 |
$47,442,398.65 |
3,499.2 |
$13,558.07 |
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 |
$34,742,915.00 |
$40,736,080.15 |
$5,993,165.15 |
117 |
$32,665,738.41 |
125 |
| 2011 |
$33,431,378.00 |
$41,058,649.20 |
$7,627,271.20 |
123 |
$31,939,204.06 |
129 |
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