|
|
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 |
$61,333,902.12 |
4,817.3 |
$12,732.01 |
$65,800,646.70 |
4,905.6 |
$13,413.37 |
| 2010 |
$64,187,288.78 |
4,792.4 |
$13,393.56 |
$68,208,982.01 |
4,863.8 |
$14,023.80 |
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 |
$43,844,370.00 |
$57,598,359.80 |
$13,753,989.80 |
131 |
$43,013,306.74 |
134 |
| 2010 |
$44,335,412.00 |
$59,835,647.00 |
$15,500,235.00 |
135 |
$43,397,769.30 |
138 |
|
