|
|
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 |
$43,956,615.00 |
3,607.7 |
$12,184.11 |
$49,006,309.00 |
3,678.9 |
$13,320.91 |
| 2011 |
$42,632,650.00 |
3,756.3 |
$11,349.64 |
$47,157,020.00 |
3,824.6 |
$12,329.92 |
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 |
$33,233,707.00 |
$43,152,151.85 |
$9,918,444.85 |
130 |
$33,089,929.46 |
130 |
| 2011 |
$32,873,287.00 |
$41,783,365.40 |
$8,910,078.40 |
127 |
$33,071,492.37 |
126 |
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