|
|
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 |
$68,984,591.87 |
5,778.6 |
$11,937.94 |
$76,831,881.77 |
6,084.4 |
$12,627.68 |
| 2010 |
$68,356,175.18 |
6,017.2 |
$11,360.13 |
$75,740,777.96 |
6,308.8 |
$12,005.58 |
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 |
$50,544,438.00 |
$65,693,155.80 |
$15,148,717.80 |
130 |
$48,993,356.29 |
134 |
| 2010 |
$50,867,082.00 |
$63,764,282.21 |
$12,897,200.21 |
125 |
$52,105,541.17 |
122 |
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