|
|
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 |
$68,696,465.87 |
5,365.8 |
$12,802.65 |
$74,135,776.68 |
5,450.5 |
$13,601.65 |
| 2010 |
$67,170,242.52 |
5,334.7 |
$12,591.19 |
$71,678,370.62 |
5,410.4 |
$13,248.26 |
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 |
$44,578,337.00 |
$63,257,173.40 |
$18,678,836.40 |
142 |
$44,582,496.21 |
142 |
| 2010 |
$42,825,897.00 |
$61,987,288.60 |
$19,161,391.60 |
145 |
$43,829,318.41 |
141 |
|
