|
|
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 |
$120,279,425.00 |
8,124.5 |
$14,804.53 |
$135,581,668.00 |
8,597.9 |
$15,769.16 |
| 2010 |
$119,396,940.00 |
8,073.7 |
$14,788.38 |
$133,122,922.00 |
8,492.6 |
$15,675.17 |
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 |
$77,397,386.00 |
$111,442,860.20 |
$34,045,474.20 |
144 |
$77,781,484.49 |
143 |
| 2010 |
$75,962,814.00 |
$107,626,691.00 |
$31,663,877.03 |
142 |
$78,471,847.64 |
137 |
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