|
|
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 |
$12,061,720,394.53 |
919,228.8 |
$13,121.56 |
$13,351,740,246.90 |
979,087.2 |
$13,636.93 |
| 2011 |
$11,922,693,272.08 |
924,977.9 |
$12,889.71 |
$13,148,192,286.72 |
984,617.7 |
$13,353.60 |
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 |
$9,420,891,979.41 |
$10,875,258,087.00 |
$1,454,366,108.00 |
115 |
$9,119,340,580.00 |
119 |
| 2011 |
$9,172,639,501.97 |
$10,581,836,319.00 |
$1,409,196,817.00 |
115 |
$8,921,047,970.00 |
119 |
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