|
|
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 |
$60,570,854.59 |
5,892.3 |
$10,279.66 |
$70,820,293.14 |
6,257.4 |
$11,317.85 |
| 2011 |
$57,802,223.86 |
5,918.4 |
$9,766.53 |
$67,964,933.22 |
6,290.8 |
$10,803.86 |
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 |
$52,203,863.00 |
$56,347,893.45 |
$4,144,030.45 |
108 |
$51,780,005.26 |
109 |
| 2011 |
$50,868,453.00 |
$55,586,902.60 |
$4,718,449.60 |
109 |
$49,767,093.42 |
112 |
|
