|
|
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 |
$56,489,074.00 |
4,798.8 |
$11,771.50 |
$62,705,789.02 |
4,957.4 |
$12,648.93 |
| 2010 |
$57,192,764.96 |
4,737.5 |
$12,072.35 |
$63,285,886.00 |
4,902.1 |
$12,909.95 |
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 |
$42,514,754.00 |
$51,695,851.00 |
$9,181,097.00 |
122 |
$41,207,446.52 |
125 |
| 2010 |
$40,896,264.00 |
$51,888,491.00 |
$10,992,227.00 |
127 |
$42,629,277.23 |
122 |
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