|
|
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 |
$71,483,067.68 |
5,512.4 |
$12,967.69 |
$80,148,004.02 |
5,846.9 |
$13,707.78 |
| 2010 |
$71,457,075.73 |
5,622.4 |
$12,709.35 |
$79,799,272.09 |
5,950.4 |
$13,410.74 |
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 |
$62,277,558.00 |
$60,279,437.47 |
-$1,998,120.53 |
97 |
$63,666,523.53 |
95 |
| 2010 |
$59,987,597.00 |
$60,521,824.87 |
$534,227.87 |
101 |
$62,117,725.98 |
97 |
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