|
|
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 |
$44,246,514.12 |
3,004.3 |
$14,727.73 |
$51,102,530.69 |
3,528.8 |
$14,481.56 |
| 2011 |
$45,060,497.26 |
3,128.9 |
$14,401.39 |
$51,242,787.51 |
3,624.1 |
$14,139.45 |
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 |
$36,233,116.00 |
$43,795,566.00 |
$7,562,450.00 |
121 |
$33,188,220.00 |
132 |
| 2011 |
$35,642,327.00 |
$43,283,111.00 |
$7,640,784.00 |
121 |
$33,550,155.04 |
129 |
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