|
|
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 |
$36,112,833.62 |
2,892.0 |
$12,487.15 |
$40,490,459.54 |
3,176.1 |
$12,748.48 |
| 2011 |
$36,110,758.37 |
2,980.4 |
$12,116.08 |
$40,817,347.22 |
3,276.2 |
$12,458.75 |
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 |
$29,383,450.00 |
$32,266,160.00 |
$2,882,710.00 |
110 |
$26,824,765.00 |
120 |
| 2011 |
$29,176,103.00 |
$31,779,902.00 |
$2,603,799.00 |
109 |
$27,238,757.22 |
117 |
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