|
|
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 |
$128,918,560.00 |
9,852.9 |
$13,084.33 |
$145,177,266.00 |
10,714.0 |
$13,550.24 |
| 2010 |
$126,574,787.00 |
9,785.9 |
$12,934.40 |
$141,181,460.00 |
10,627.6 |
$13,284.42 |
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 |
$109,244,244.93 |
$109,529,067.60 |
$284,822.67 |
100 |
$110,588,545.40 |
99 |
| 2010 |
$110,818,441.65 |
$110,416,573.70 |
-$401,867.93 |
100 |
$113,237,307.30 |
98 |
|
