|
|
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 |
$49,873,444.00 |
3,703.0 |
$13,468.39 |
$54,653,763.00 |
3,844.4 |
$14,216.46 |
| 2010 |
$50,281,616.00 |
3,748.6 |
$13,413.44 |
$54,662,291.00 |
3,893.4 |
$14,039.73 |
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 |
$35,115,272.00 |
$47,357,767.20 |
$12,242,495.20 |
135 |
$32,249,708.83 |
147 |
| 2010 |
$36,164,521.00 |
$47,137,541.69 |
$10,973,020.69 |
130 |
$32,976,356.56 |
143 |
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