|
|
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 |
$29,664,082.56 |
2,602.5 |
$11,398.30 |
$32,716,593.96 |
2,724.7 |
$12,007.41 |
| 2010 |
$29,259,968.17 |
2,642.8 |
$11,071.58 |
$31,648,872.78 |
2,741.0 |
$11,546.47 |
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 |
$21,649,186.00 |
$26,936,774.40 |
$5,287,588.40 |
124 |
$21,499,028.05 |
125 |
| 2010 |
$21,663,872.00 |
$26,371,919.03 |
$4,708,047.03 |
122 |
$21,943,205.26 |
120 |
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