|
|
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 |
$313,752,116.22 |
24,307.7 |
$12,907.52 |
$358,035,957.50 |
27,296.7 |
$13,116.46 |
| 2010 |
$300,586,816.85 |
24,100.9 |
$12,472.02 |
$346,459,767.88 |
26,845.5 |
$12,905.69 |
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 |
$272,144,069.00 |
$271,848,399.60 |
-$295,669.40 |
100 |
$275,818,706.70 |
99 |
| 2010 |
$258,694,745.00 |
$258,717,177.40 |
$22,432.40 |
100 |
$274,595,072.40 |
94 |
|
