|
|
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 |
$39,112,011.00 |
3,123.7 |
$12,521.05 |
$42,689,104.00 |
3,182.5 |
$13,413.70 |
| 2010 |
$37,523,312.00 |
3,118.3 |
$12,033.26 |
$41,051,960.00 |
3,178.3 |
$12,916.33 |
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 |
$26,760,624.00 |
$36,638,210.80 |
$9,877,586.80 |
137 |
$26,442,324.64 |
139 |
| 2010 |
$26,718,016.00 |
$34,843,505.08 |
$8,125,489.08 |
130 |
$26,782,117.44 |
130 |
|
