|
|
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 |
$66,737,495.57 |
5,766.9 |
$11,572.51 |
$72,216,522.86 |
6,152.0 |
$11,738.71 |
| 2010 |
$66,913,134.84 |
5,861.9 |
$11,414.92 |
$72,110,310.39 |
6,219.2 |
$11,594.79 |
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 |
$57,940,009.00 |
$57,635,931.00 |
-$304,078.00 |
99 |
$57,958,272.47 |
99 |
| 2010 |
$58,260,558.75 |
$58,914,864.67 |
$654,305.92 |
101 |
$58,918,761.28 |
100 |
|
