|
|
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 |
$75,428,527.01 |
5,945.8 |
$12,686.02 |
$77,453,299.58 |
6,070.1 |
$12,759.81 |
| 2010 |
$72,770,678.01 |
6,093.0 |
$11,943.32 |
$74,974,259.00 |
6,217.4 |
$12,058.78 |
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 |
$56,397,287.00 |
$61,503,759.20 |
$5,106,472.20 |
109 |
$56,542,890.63 |
109 |
| 2010 |
$57,045,599.00 |
$60,040,761.93 |
$2,995,162.93 |
105 |
$58,064,880.79 |
103 |
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