|
|
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 |
$78,729,654.00 |
6,091.0 |
$12,925.57 |
$84,120,620.34 |
6,619.0 |
$12,708.96 |
| 2011 |
$79,038,848.28 |
6,068.3 |
$13,024.87 |
$83,826,713.20 |
6,566.9 |
$12,765.04 |
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 |
$63,704,269.00 |
$69,350,974.00 |
$5,646,705.00 |
109 |
$63,704,268.78 |
109 |
| 2011 |
$61,453,294.00 |
$68,538,958.20 |
$7,085,664.20 |
112 |
$62,148,014.55 |
110 |
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