|
|
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 |
$999,065,602.74 |
56,313.3 |
$17,741.20 |
$1,104,029,586.46 |
62,162.5 |
$17,760.38 |
| 2010 |
$982,181,319.58 |
55,957.0 |
$17,552.43 |
$1,079,424,830.64 |
61,597.2 |
$17,523.92 |
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 |
$731,716,427.00 |
$805,454,067.00 |
$73,737,640.00 |
110 |
$680,748,415.40 |
118 |
| 2010 |
$727,841,768.00 |
$796,202,870.30 |
$68,361,102.35 |
109 |
$698,913,738.70 |
114 |
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