|
|
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 |
$59,727,750.00 |
5,526.0 |
$10,808.50 |
$66,412,524.00 |
5,743.1 |
$11,563.88 |
| 2011 |
$59,120,421.00 |
5,653.5 |
$10,457.31 |
$65,153,873.00 |
5,806.3 |
$11,221.24 |
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 |
$49,123,571.00 |
$55,334,431.00 |
$6,210,860.00 |
113 |
$48,390,610.00 |
114 |
| 2011 |
$48,500,242.00 |
$53,860,067.00 |
$5,359,825.00 |
111 |
$47,983,788.08 |
112 |
|
