|
|
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 |
$78,813,664.55 |
6,264.1 |
$12,581.80 |
$87,066,259.55 |
6,356.4 |
$13,697.42 |
| 2010 |
$76,167,674.89 |
6,223.1 |
$12,239.51 |
$84,025,574.89 |
6,335.3 |
$13,263.08 |
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 |
$53,130,256.00 |
$71,985,699.20 |
$18,855,443.20 |
135 |
$52,465,302.44 |
137 |
| 2010 |
$53,374,284.00 |
$69,994,327.39 |
$16,620,043.39 |
131 |
$52,920,927.94 |
132 |
|
