|
|
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 |
$73,990,551.00 |
6,150.0 |
$12,030.98 |
$81,443,827.95 |
6,398.5 |
$12,728.58 |
| 2010 |
$76,999,245.00 |
6,129.8 |
$12,561.46 |
$84,923,276.86 |
6,360.9 |
$13,350.83 |
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 |
$59,849,173.00 |
$63,642,501.40 |
$3,793,328.40 |
106 |
$57,582,047.42 |
111 |
| 2010 |
$59,828,526.00 |
$64,620,956.12 |
$4,792,430.12 |
108 |
$59,750,176.47 |
108 |
|
