|
|
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 |
$42,681,703.90 |
4,297.1 |
$9,932.68 |
$45,523,451.91 |
4,372.2 |
$10,412.02 |
| 2011 |
$43,995,938.00 |
4,357.0 |
$10,097.76 |
$46,709,442.00 |
4,436.9 |
$10,527.49 |
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 |
$36,894,732.00 |
$38,147,108.00 |
$1,252,376.00 |
103 |
$36,625,906.00 |
104 |
| 2011 |
$36,396,950.00 |
$38,206,481.00 |
$1,809,531.00 |
105 |
$36,853,531.94 |
104 |
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