|
|
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 |
$73,106,719.59 |
5,946.8 |
$12,293.46 |
$76,570,013.83 |
6,092.3 |
$12,568.33 |
| 2011 |
$75,428,527.01 |
5,945.8 |
$12,686.02 |
$77,453,299.58 |
6,070.1 |
$12,759.81 |
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 |
$57,206,253.00 |
$62,503,765.00 |
$5,297,512.00 |
109 |
$56,348,311.59 |
111 |
| 2011 |
$56,397,287.00 |
$61,503,759.20 |
$5,106,472.20 |
109 |
$56,542,890.63 |
109 |
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