|
|
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 |
$96,054,765.13 |
7,636.2 |
$12,578.87 |
$100,539,684.08 |
7,894.0 |
$12,736.22 |
| 2011 |
$97,994,590.75 |
7,806.7 |
$12,552.63 |
$102,067,985.75 |
8,040.0 |
$12,695.02 |
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 |
$80,257,160.00 |
$81,447,343.30 |
$1,190,183.30 |
101 |
$80,257,160.10 |
101 |
| 2011 |
$77,295,021.00 |
$78,920,101.00 |
$1,625,080.00 |
102 |
$78,296,359.98 |
101 |
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