|
|
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 |
$42,554,597.55 |
4,105.3 |
$10,365.77 |
$46,178,573.05 |
4,169.2 |
$11,076.12 |
| 2010 |
$41,726,838.00 |
4,058.8 |
$10,280.58 |
$45,292,342.00 |
4,124.1 |
$10,982.36 |
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 |
$33,063,832.00 |
$37,696,512.00 |
$4,632,680.00 |
114 |
$32,995,448.47 |
114 |
| 2010 |
$31,745,926.00 |
$37,932,754.00 |
$6,186,828.00 |
119 |
$32,711,413.88 |
116 |
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