|
|
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 |
$40,494,299.92 |
3,177.2 |
$12,745.28 |
$43,814,964.92 |
3,370.9 |
$12,998.00 |
| 2011 |
$40,534,741.00 |
3,243.4 |
$12,497.61 |
$43,441,553.00 |
3,413.4 |
$12,726.77 |
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 |
$27,795,471.00 |
$38,307,426.45 |
$10,511,955.45 |
138 |
$27,367,247.33 |
140 |
| 2011 |
$27,046,072.00 |
$37,342,159.40 |
$10,296,087.40 |
138 |
$26,691,563.97 |
140 |
|
