|
|
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 |
$72,793,096.39 |
7,481.4 |
$9,729.88 |
$78,656,477.87 |
7,734.1 |
$10,170.09 |
| 2010 |
$69,624,373.48 |
7,433.9 |
$9,365.79 |
$76,637,237.95 |
7,692.1 |
$9,963.11 |
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 |
$58,838,533.00 |
$63,945,971.00 |
$5,107,438.00 |
109 |
$59,254,110.45 |
108 |
| 2010 |
$58,857,730.00 |
$62,857,641.00 |
$3,999,911.00 |
107 |
$59,911,476.04 |
105 |
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