|
|
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 |
$60,847,079.73 |
4,865.0 |
$12,507.11 |
$69,253,674.50 |
5,325.2 |
$13,004.90 |
| 2010 |
$59,454,835.00 |
4,847.6 |
$12,264.80 |
$67,644,856.00 |
5,277.5 |
$12,817.59 |
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 |
$52,984,879.00 |
$58,370,944.60 |
$5,386,065.60 |
110 |
$49,632,982.28 |
118 |
| 2010 |
$53,072,663.00 |
$57,301,920.11 |
$4,229,257.11 |
108 |
$50,459,876.27 |
114 |
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