|
|
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 |
$79,815,057.84 |
7,919.2 |
$10,078.68 |
$87,831,692.33 |
8,114.3 |
$10,824.31 |
| 2010 |
$80,962,264.40 |
7,947.1 |
$10,187.65 |
$88,869,811.07 |
8,181.5 |
$10,862.29 |
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 |
$74,058,833.29 |
$71,995,153.60 |
-$2,063,679.69 |
97 |
$72,854,522.33 |
99 |
| 2010 |
$72,442,861.97 |
$70,834,736.68 |
-$1,608,125.29 |
98 |
$74,169,525.41 |
96 |
|
