|
|
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 |
$41,026,686.98 |
2,866.6 |
$14,311.97 |
$45,782,841.40 |
2,961.6 |
$15,458.82 |
| 2010 |
$39,211,995.64 |
2,883.1 |
$13,600.64 |
$44,245,097.49 |
2,979.1 |
$14,851.83 |
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 |
$27,267,834.00 |
$38,284,444.60 |
$11,016,610.60 |
140 |
$25,207,774.05 |
152 |
| 2010 |
$27,710,931.00 |
$36,732,660.30 |
$9,021,729.30 |
133 |
$25,074,340.34 |
146 |
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