|
|
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 |
$58,938,617.73 |
4,865.1 |
$12,114.57 |
$69,967,337.70 |
5,579.4 |
$12,540.30 |
| 2010 |
$60,664,188.23 |
4,879.3 |
$12,432.97 |
$70,271,800.95 |
5,513.0 |
$12,746.56 |
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 |
$53,663,825.60 |
$54,506,032.00 |
$842,206.40 |
102 |
$54,357,220.72 |
100 |
| 2010 |
$54,367,166.00 |
$54,292,108.40 |
-$75,057.60 |
100 |
$55,319,139.94 |
98 |
|
