|
|
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 |
$47,031,037.76 |
4,111.7 |
$11,438.34 |
$52,952,028.04 |
4,336.2 |
$12,211.62 |
| 2010 |
$46,133,174.54 |
4,050.1 |
$11,390.63 |
$51,044,365.77 |
4,260.9 |
$11,979.71 |
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 |
$37,546,724.00 |
$42,474,621.00 |
$4,927,897.00 |
113 |
$37,839,983.06 |
112 |
| 2010 |
$36,654,885.00 |
$41,671,833.40 |
$5,016,948.40 |
114 |
$38,573,246.50 |
108 |
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