|
|
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 |
$109,975,529.84 |
6,873.7 |
$15,999.47 |
$115,616,027.84 |
6,954.0 |
$16,625.83 |
| 2011 |
$106,054,331.09 |
6,681.3 |
$15,873.31 |
$112,007,196.09 |
6,765.2 |
$16,556.38 |
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 |
$59,481,712.00 |
$94,728,987.60 |
$35,247,275.60 |
159 |
$57,861,961.60 |
164 |
| 2011 |
$59,137,816.00 |
$90,729,034.80 |
$31,591,218.80 |
153 |
$55,383,764.10 |
164 |
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