|
|
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 |
$67,256,287.00 |
6,105.4 |
$11,015.87 |
$80,589,165.00 |
6,689.2 |
$12,047.65 |
| 2010 |
$67,913,494.00 |
5,965.8 |
$11,383.80 |
$80,643,965.00 |
6,511.4 |
$12,385.04 |
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 |
$64,048,761.00 |
$66,590,971.20 |
$2,542,210.20 |
104 |
$64,793,932.01 |
103 |
| 2010 |
$59,172,752.00 |
$63,000,468.50 |
$3,827,716.50 |
106 |
$62,892,763.61 |
100 |
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