|
|
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 |
$35,340,199.96 |
2,353.6 |
$15,015.38 |
$41,610,862.52 |
2,453.1 |
$16,962.56 |
| 2010 |
$33,584,869.32 |
2,379.7 |
$14,113.07 |
$39,790,621.52 |
2,493.0 |
$15,960.94 |
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 |
$23,005,120.00 |
$36,413,757.20 |
$13,408,637.20 |
158 |
$22,281,982.14 |
163 |
| 2010 |
$23,227,677.00 |
$34,979,020.80 |
$11,751,343.80 |
151 |
$22,837,847.15 |
153 |
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