|
|
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 |
$60,960,821.13 |
4,765.3 |
$12,792.65 |
$66,562,467.21 |
4,871.8 |
$13,662.81 |
| 2011 |
$61,333,902.12 |
4,817.3 |
$12,732.01 |
$65,800,646.70 |
4,905.6 |
$13,413.37 |
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 |
$44,725,939.00 |
$58,101,723.45 |
$13,375,784.45 |
130 |
$44,725,938.83 |
130 |
| 2011 |
$43,844,370.00 |
$57,598,359.80 |
$13,753,989.80 |
131 |
$43,013,306.74 |
134 |
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