|
|
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 |
$64,385,005.44 |
4,523.9 |
$14,232.19 |
$72,704,006.44 |
4,943.7 |
$14,706.40 |
| 2011 |
$63,999,737.72 |
4,532.8 |
$14,119.25 |
$72,048,673.80 |
4,925.3 |
$14,628.28 |
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 |
$49,075,890.00 |
$58,943,868.60 |
$9,867,978.60 |
120 |
$49,075,889.51 |
120 |
| 2011 |
$47,090,461.00 |
$53,691,112.60 |
$6,600,651.60 |
114 |
$47,422,424.26 |
113 |
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