|
|
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 |
$50,593,888.37 |
3,671.7 |
$13,779.42 |
$56,491,369.77 |
3,764.2 |
$15,007.54 |
| 2010 |
$49,001,284.93 |
3,711.0 |
$13,204.33 |
$54,456,576.02 |
3,814.5 |
$14,276.20 |
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 |
$35,159,248.00 |
$48,481,792.40 |
$13,322,544.40 |
138 |
$32,935,307.25 |
147 |
| 2010 |
$35,503,920.00 |
$47,140,896.80 |
$11,636,976.80 |
133 |
$33,076,725.60 |
143 |
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