|
|
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 |
$30,061,470.80 |
2,279.3 |
$13,188.90 |
$33,552,798.67 |
2,509.8 |
$13,368.71 |
| 2010 |
$29,122,417.32 |
2,267.4 |
$12,843.97 |
$32,333,883.12 |
2,499.1 |
$12,938.21 |
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 |
$20,560,427.00 |
$27,681,567.80 |
$7,121,140.80 |
135 |
$18,957,046.97 |
146 |
| 2010 |
$21,071,900.00 |
$26,602,947.08 |
$5,531,047.08 |
126 |
$19,278,084.06 |
138 |
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