|
|
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 |
$87,509,266.81 |
4,715.6 |
$18,557.40 |
$94,965,854.47 |
4,810.5 |
$19,741.37 |
| 2010 |
$84,865,715.95 |
4,768.6 |
$17,796.78 |
$92,224,578.21 |
4,864.2 |
$18,959.87 |
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 |
$55,491,269.00 |
$83,446,444.20 |
$27,955,175.20 |
150 |
$47,912,898.08 |
174 |
| 2010 |
$58,227,858.00 |
$81,749,759.16 |
$23,521,901.16 |
140 |
$49,403,220.56 |
165 |
|
