|
|
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 |
$40,756,660.80 |
3,948.1 |
$10,323.11 |
$43,318,594.84 |
3,997.1 |
$10,837.51 |
| 2010 |
$40,244,675.14 |
3,986.1 |
$10,096.25 |
$43,268,272.32 |
4,042.6 |
$10,703.08 |
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 |
$35,836,514.00 |
$36,645,278.60 |
$808,764.60 |
102 |
$33,815,804.74 |
108 |
| 2010 |
$35,472,778.00 |
$35,355,578.00 |
-$117,200.00 |
100 |
$34,865,610.35 |
101 |
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