|
|
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 |
$166,663,989.16 |
12,834.1 |
$12,986.03 |
$188,796,901.08 |
14,023.6 |
$13,462.80 |
| 2010 |
$167,995,536.87 |
12,442.1 |
$13,502.19 |
$190,664,214.14 |
13,663.0 |
$13,954.78 |
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 |
$142,498,359.00 |
$142,593,039.80 |
$94,680.80 |
100 |
$144,327,894.40 |
99 |
| 2010 |
$144,273,313.11 |
$143,451,465.10 |
-$821,848.00 |
99 |
$146,793,573.00 |
98 |
|
