|
|
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 |
$363,023,878.26 |
24,521.1 |
$14,804.55 |
$411,921,758.04 |
28,215.8 |
$14,598.95 |
| 2011 |
$374,056,717.59 |
24,934.8 |
$15,001.39 |
$421,458,145.80 |
28,654.1 |
$14,708.47 |
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 |
$310,594,724.98 |
$308,217,555.40 |
-$2,377,169.58 |
99 |
$309,609,750.70 |
100 |
| 2011 |
$308,316,257.38 |
$307,331,283.40 |
-$984,973.98 |
100 |
$302,574,194.30 |
102 |
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