|
|
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 |
$38,686,813.58 |
3,333.0 |
$11,607.20 |
$43,235,597.58 |
3,455.5 |
$12,512.11 |
| 2011 |
$38,259,733.11 |
3,349.6 |
$11,422.18 |
$41,616,598.11 |
3,465.5 |
$12,008.83 |
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 |
$30,484,996.00 |
$35,959,589.10 |
$5,474,593.10 |
118 |
$30,243,376.09 |
119 |
| 2011 |
$30,047,852.00 |
$35,703,692.60 |
$5,655,840.60 |
119 |
$29,492,136.84 |
121 |
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