|
|
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 |
$41,580,674.63 |
2,817.9 |
$14,755.91 |
$46,895,538.67 |
2,923.7 |
$16,039.79 |
| 2011 |
$41,026,686.98 |
2,866.6 |
$14,311.97 |
$45,782,841.40 |
2,961.6 |
$15,458.82 |
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 |
$27,589,999.00 |
$39,139,409.60 |
$11,549,410.60 |
142 |
$25,446,765.92 |
154 |
| 2011 |
$27,267,834.00 |
$38,284,444.60 |
$11,016,610.60 |
140 |
$25,207,774.05 |
152 |
|
