|
|
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 |
$43,468,637.28 |
3,644.9 |
$11,925.88 |
$48,208,076.72 |
3,761.5 |
$12,816.18 |
| 2010 |
$42,100,494.22 |
3,633.3 |
$11,587.40 |
$47,521,452.63 |
3,763.9 |
$12,625.59 |
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 |
$31,599,221.00 |
$40,849,417.80 |
$9,250,196.80 |
129 |
$31,223,555.45 |
131 |
| 2010 |
$31,685,093.00 |
$39,587,113.49 |
$7,902,020.49 |
125 |
$31,202,047.40 |
127 |
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