|
|
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 |
$119,398,904.85 |
9,137.8 |
$13,066.48 |
$132,331,570.29 |
9,305.4 |
$14,220.94 |
| 2011 |
$115,362,982.57 |
9,085.5 |
$12,697.48 |
$125,816,411.53 |
9,262.0 |
$13,584.15 |
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 |
$96,661,212.00 |
$118,046,957.60 |
$21,385,745.60 |
122 |
$96,661,211.86 |
122 |
| 2011 |
$93,187,711.00 |
$107,442,289.20 |
$14,254,578.20 |
115 |
$92,692,070.84 |
116 |
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