|
|
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 |
$33,869,345.40 |
2,968.3 |
$11,410.35 |
$37,119,856.06 |
3,064.4 |
$12,113.25 |
| 2010 |
$32,132,053.54 |
3,004.4 |
$10,695.00 |
$36,156,719.59 |
3,097.7 |
$11,672.12 |
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 |
$26,339,246.00 |
$30,250,528.00 |
$3,911,282.00 |
115 |
$26,588,449.15 |
114 |
| 2010 |
$26,033,015.00 |
$29,840,985.28 |
$3,807,970.28 |
115 |
$27,121,644.14 |
110 |
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