|
|
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 |
$98,249,622.28 |
6,315.0 |
$15,558.13 |
$106,268,065.22 |
6,420.1 |
$16,552.40 |
| 2010 |
$92,612,853.52 |
6,231.0 |
$14,863.24 |
$99,996,416.14 |
6,304.1 |
$15,862.12 |
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 |
$56,820,560.00 |
$93,091,837.00 |
$36,271,277.00 |
164 |
$53,450,233.96 |
174 |
| 2010 |
$57,166,685.00 |
$89,087,553.00 |
$31,920,868.00 |
156 |
$55,137,317.16 |
162 |
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