|
|
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 |
$34,427,804.00 |
2,881.4 |
$11,948.29 |
$38,796,060.00 |
3,045.2 |
$12,740.07 |
| 2010 |
$32,123,085.00 |
2,891.4 |
$11,109.87 |
$35,887,441.00 |
3,050.1 |
$11,765.99 |
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 |
$26,478,100.00 |
$33,121,092.60 |
$6,642,992.60 |
125 |
$25,120,399.37 |
132 |
| 2010 |
$26,720,799.00 |
$31,351,678.59 |
$4,630,879.59 |
117 |
$26,465,118.45 |
118 |
|
