|
|
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 |
$40,148,269.93 |
3,391.6 |
$11,837.56 |
$42,717,063.11 |
3,473.6 |
$12,297.63 |
| 2010 |
$39,104,746.12 |
3,440.9 |
$11,364.69 |
$41,971,448.53 |
3,520.9 |
$11,920.66 |
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 |
$30,192,644.00 |
$36,649,270.60 |
$6,456,626.60 |
121 |
$29,092,218.32 |
126 |
| 2010 |
$29,781,624.00 |
$36,189,841.06 |
$6,408,217.06 |
122 |
$29,889,258.48 |
121 |
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