|
|
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 |
$83,101,583.66 |
7,753.8 |
$10,717.53 |
$91,077,257.55 |
7,977.1 |
$11,417.34 |
| 2011 |
$79,815,057.84 |
7,919.2 |
$10,078.68 |
$87,831,692.33 |
8,114.3 |
$10,824.31 |
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 |
$77,321,454.69 |
$74,437,916.65 |
-$2,883,538.04 |
96 |
$75,257,775.26 |
99 |
| 2011 |
$74,058,833.29 |
$71,995,153.60 |
-$2,063,679.69 |
97 |
$72,854,522.33 |
99 |
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