|
|
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 |
$45,768,969.15 |
3,402.7 |
$13,450.78 |
$50,411,634.79 |
3,470.2 |
$14,527.01 |
| 2011 |
$44,513,338.79 |
3,458.0 |
$12,872.57 |
$49,842,399.34 |
3,535.9 |
$14,096.10 |
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 |
$29,804,845.00 |
$41,679,937.65 |
$11,875,092.65 |
140 |
$29,804,844.63 |
140 |
| 2011 |
$29,024,634.00 |
$40,975,574.80 |
$11,950,940.80 |
141 |
$28,790,563.70 |
142 |
|
