|
|
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 |
$374,056,717.59 |
24,934.8 |
$15,001.39 |
$421,458,145.80 |
28,654.1 |
$14,708.47 |
| 2010 |
$345,061,170.26 |
24,987.3 |
$13,809.46 |
$393,299,195.26 |
28,761.9 |
$13,674.33 |
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 |
$308,316,257.38 |
$307,331,283.40 |
-$984,973.98 |
100 |
$302,574,194.30 |
102 |
| 2010 |
$294,939,544.74 |
$284,058,244.40 |
-$10,881,300.38 |
96 |
$305,615,195.20 |
93 |
|
