|
|
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 |
$31,305,074.00 |
2,921.1 |
$10,716.88 |
$33,462,962.00 |
2,961.8 |
$11,298.18 |
| 2010 |
$30,696,927.00 |
3,004.3 |
$10,217.66 |
$32,654,154.00 |
3,040.2 |
$10,740.79 |
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 |
$25,894,721.00 |
$28,909,460.20 |
$3,014,739.20 |
112 |
$24,403,976.67 |
118 |
| 2010 |
$25,845,816.00 |
$28,506,051.80 |
$2,660,235.80 |
110 |
$24,887,881.82 |
115 |
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