|
|
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 |
$42,630,662.78 |
3,467.3 |
$12,295.06 |
$45,543,568.77 |
3,590.2 |
$12,685.52 |
| 2011 |
$42,236,009.64 |
3,462.4 |
$12,198.48 |
$44,864,010.76 |
3,589.6 |
$12,498.33 |
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 |
$28,861,895.00 |
$38,212,062.00 |
$9,350,167.00 |
132 |
$28,345,672.00 |
135 |
| 2011 |
$28,401,908.00 |
$37,467,899.00 |
$9,065,991.00 |
132 |
$27,791,843.60 |
135 |
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