|
|
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 |
$58,888,554.08 |
4,189.0 |
$14,057.90 |
$73,990,852.40 |
5,566.8 |
$13,291.45 |
| 2010 |
$58,735,018.50 |
4,051.6 |
$14,496.75 |
$74,795,477.17 |
5,396.0 |
$13,861.28 |
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 |
$52,082,556.00 |
$58,404,917.20 |
$6,322,361.20 |
112 |
$49,664,767.73 |
118 |
| 2010 |
$53,189,694.00 |
$58,980,445.80 |
$5,790,751.80 |
111 |
$50,897,964.51 |
116 |
|
