|
|
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 |
$42,642,338.27 |
3,072.1 |
$13,880.52 |
$48,940,070.23 |
3,510.8 |
$13,939.86 |
| 2011 |
$43,690,090.14 |
3,190.0 |
$13,695.95 |
$49,278,924.51 |
3,566.4 |
$13,817.55 |
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 |
$35,528,705.00 |
$41,867,969.00 |
$6,339,264.00 |
118 |
$33,676,197.52 |
124 |
| 2011 |
$35,098,521.00 |
$40,730,257.00 |
$5,631,736.00 |
116 |
$33,723,505.70 |
121 |
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