|
|
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 |
$115,362,982.57 |
9,085.5 |
$12,697.48 |
$125,816,411.53 |
9,262.0 |
$13,584.15 |
| 2010 |
$115,944,332.69 |
8,932.1 |
$12,980.64 |
$126,801,243.49 |
9,094.6 |
$13,942.48 |
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 |
$93,187,711.00 |
$107,442,289.20 |
$14,254,578.20 |
115 |
$92,692,070.84 |
116 |
| 2010 |
$88,588,516.00 |
$108,104,452.00 |
$19,515,935.99 |
122 |
$92,909,519.33 |
116 |
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