|
|
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 |
| 2011 |
$57,307,393.02 |
5,544.8 |
$10,335.34 |
$63,188,066.81 |
5,653.8 |
$11,176.21 |
| 2010 |
$55,345,614.34 |
5,454.4 |
$10,146.97 |
$60,943,024.72 |
5,577.5 |
$10,926.58 |
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 |
| 2011 |
$46,582,593.00 |
$52,535,384.40 |
$5,952,791.40 |
113 |
$45,861,987.16 |
115 |
| 2010 |
$43,596,629.00 |
$50,447,963.12 |
$6,851,334.12 |
116 |
$46,447,721.12 |
109 |
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