|
|
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 |
$148,020,015.47 |
5,973.2 |
$24,780.69 |
$171,270,046.86 |
6,511.0 |
$26,304.72 |
| 2010 |
$142,722,059.11 |
5,923.6 |
$24,093.80 |
$164,487,341.03 |
6,391.0 |
$25,737.34 |
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 |
$79,496,023.00 |
$149,863,284.20 |
$70,367,261.20 |
189 |
$63,289,437.87 |
237 |
| 2010 |
$84,516,842.00 |
$143,554,320.40 |
$59,037,478.38 |
170 |
$65,306,358.73 |
220 |
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