|
|
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 |
$42,711,776.23 |
3,930.0 |
$10,868.14 |
$47,912,432.48 |
4,003.1 |
$11,968.83 |
| 2010 |
$42,311,791.85 |
3,965.7 |
$10,669.44 |
$46,916,605.85 |
4,041.3 |
$11,609.29 |
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 |
$33,668,585.00 |
$39,110,697.40 |
$5,442,112.40 |
116 |
$32,919,934.32 |
119 |
| 2010 |
$32,257,185.00 |
$37,215,474.00 |
$4,958,289.00 |
115 |
$33,630,843.73 |
111 |
|
