|
|
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 |
$56,811,460.52 |
5,273.8 |
$10,772.40 |
$59,674,710.53 |
5,338.3 |
$11,178.60 |
| 2010 |
$54,660,610.44 |
5,265.4 |
$10,381.09 |
$56,880,084.87 |
5,317.4 |
$10,696.97 |
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 |
$44,457,831.00 |
$49,997,453.80 |
$5,539,622.80 |
112 |
$42,723,467.16 |
117 |
| 2010 |
$43,125,435.00 |
$48,153,908.80 |
$5,028,473.80 |
112 |
$44,563,082.30 |
108 |
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