|
|
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 |
$35,855,782.53 |
2,988.5 |
$11,997.92 |
$39,064,076.41 |
3,112.4 |
$12,551.11 |
| 2010 |
$34,647,252.26 |
3,076.9 |
$11,260.44 |
$37,310,036.03 |
3,170.6 |
$11,767.50 |
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 |
$25,023,377.00 |
$32,371,058.40 |
$7,347,681.40 |
129 |
$25,192,997.51 |
128 |
| 2010 |
$24,412,744.00 |
$31,353,577.20 |
$6,940,833.20 |
128 |
$25,532,071.96 |
123 |
|
