|
|
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 |
$70,226,700.75 |
4,905.4 |
$14,316.20 |
$76,794,416.75 |
4,979.8 |
$15,421.18 |
| 2010 |
$67,765,499.00 |
4,719.3 |
$14,359.23 |
$73,877,564.00 |
4,799.8 |
$15,391.80 |
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 |
$43,568,685.00 |
$64,340,854.00 |
$20,772,169.00 |
148 |
$42,176,324.23 |
153 |
| 2010 |
$42,254,293.00 |
$62,736,336.00 |
$20,482,043.00 |
148 |
$43,474,466.33 |
144 |
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