|
|
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 |
$57,802,223.86 |
5,918.4 |
$9,766.53 |
$67,964,933.22 |
6,290.8 |
$10,803.86 |
| 2010 |
$55,804,244.41 |
5,804.3 |
$9,614.29 |
$64,772,323.91 |
6,131.5 |
$10,563.86 |
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 |
$50,868,453.00 |
$55,586,902.60 |
$4,718,449.60 |
109 |
$49,767,093.42 |
112 |
| 2010 |
$49,574,312.00 |
$53,150,124.83 |
$3,575,812.83 |
107 |
$50,640,024.75 |
105 |
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