|
|
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 |
$39,691,457.29 |
3,446.3 |
$11,517.12 |
$42,993,634.41 |
3,519.7 |
$12,215.14 |
| 2011 |
$38,395,206.76 |
3,573.9 |
$10,743.22 |
$42,125,676.76 |
3,660.7 |
$11,507.55 |
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 |
$30,537,337.00 |
$34,798,734.00 |
$4,261,397.00 |
114 |
$30,318,463.00 |
115 |
| 2011 |
$30,003,102.00 |
$33,859,212.00 |
$3,856,110.00 |
113 |
$29,974,196.81 |
113 |
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