|
|
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 |
$52,756,493.42 |
5,390.2 |
$9,787.48 |
$62,452,163.24 |
5,652.4 |
$11,048.79 |
| 2010 |
$50,984,654.15 |
5,478.2 |
$9,306.83 |
$60,508,651.44 |
5,735.2 |
$10,550.40 |
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 |
$47,234,508.00 |
$53,511,029.20 |
$6,276,521.20 |
113 |
$45,545,882.21 |
117 |
| 2010 |
$46,549,944.00 |
$50,195,905.33 |
$3,645,961.33 |
108 |
$47,744,450.18 |
105 |
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