|
|
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 |
$73,360,027.85 |
6,831.2 |
$10,738.97 |
$80,817,854.85 |
7,010.3 |
$11,528.44 |
| 2010 |
$71,110,831.54 |
6,813.4 |
$10,436.91 |
$78,239,929.60 |
6,996.4 |
$11,182.88 |
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 |
$62,216,600.41 |
$60,458,533.40 |
-$1,758,067.01 |
97 |
$62,823,242.57 |
96 |
| 2010 |
$61,877,126.01 |
$60,231,837.60 |
-$1,645,288.41 |
97 |
$62,237,990.73 |
97 |
|
