|
|
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 |
$81,969,197.25 |
6,513.1 |
$12,585.28 |
$89,839,168.25 |
6,766.7 |
$13,276.66 |
| 2011 |
$79,321,317.99 |
6,326.6 |
$12,537.75 |
$87,786,973.64 |
6,577.3 |
$13,346.96 |
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 |
$69,977,545.60 |
$71,277,444.60 |
$1,299,899.00 |
102 |
$68,075,146.16 |
105 |
| 2011 |
$67,937,423.00 |
$66,035,023.40 |
-$1,902,399.60 |
97 |
$65,723,577.22 |
100 |
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