|
|
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 |
$79,038,848.28 |
6,068.3 |
$13,024.87 |
$83,826,713.20 |
6,566.9 |
$12,765.04 |
| 2010 |
$77,610,892.00 |
6,132.1 |
$12,656.49 |
$82,195,166.00 |
6,589.3 |
$12,474.04 |
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 |
$61,453,294.00 |
$68,538,958.20 |
$7,085,664.20 |
112 |
$62,148,014.55 |
110 |
| 2010 |
$60,893,405.00 |
$65,170,156.09 |
$4,276,751.09 |
107 |
$63,207,565.23 |
103 |
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