|
|
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 |
$66,179,184.67 |
6,144.9 |
$10,769.77 |
$76,074,869.58 |
6,632.1 |
$11,470.71 |
| 2010 |
$66,760,756.50 |
6,251.7 |
$10,678.82 |
$75,689,636.06 |
6,657.7 |
$11,368.74 |
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 |
$61,290,922.00 |
$60,842,176.59 |
-$448,745.41 |
99 |
$61,830,792.26 |
98 |
| 2010 |
$60,854,321.00 |
$60,933,762.99 |
$79,441.99 |
100 |
$63,052,401.66 |
97 |
|
