|
|
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 |
$78,368,263.14 |
6,602.6 |
$11,869.30 |
$91,140,032.02 |
7,375.2 |
$12,357.64 |
| 2010 |
$77,330,355.90 |
6,408.4 |
$12,067.03 |
$88,251,920.01 |
7,116.9 |
$12,400.33 |
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 |
$68,723,301.00 |
$70,516,069.00 |
$1,792,768.00 |
103 |
$69,445,049.60 |
102 |
| 2010 |
$68,753,838.00 |
$70,894,850.22 |
$2,141,012.22 |
103 |
$70,256,109.62 |
101 |
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