|
|
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 |
$106,054,331.09 |
6,681.3 |
$15,873.31 |
$112,007,196.09 |
6,765.2 |
$16,556.38 |
| 2010 |
$104,842,739.47 |
6,542.8 |
$16,024.14 |
$112,981,270.47 |
6,610.9 |
$17,090.15 |
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 |
$59,137,816.00 |
$90,729,034.80 |
$31,591,218.80 |
153 |
$55,383,764.10 |
164 |
| 2010 |
$60,526,653.00 |
$92,016,814.71 |
$31,490,161.71 |
152 |
$55,448,797.68 |
166 |
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