|
|
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 |
$47,712,167.97 |
4,664.4 |
$10,229.00 |
$51,320,283.97 |
4,762.6 |
$10,775.69 |
| 2010 |
$45,384,493.91 |
4,736.1 |
$9,582.67 |
$48,529,956.15 |
4,826.8 |
$10,054.27 |
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 |
$40,534,685.00 |
$43,781,858.60 |
$3,247,173.60 |
108 |
$39,637,274.17 |
110 |
| 2010 |
$40,472,707.00 |
$43,017,939.00 |
$2,545,232.00 |
106 |
$40,253,567.82 |
107 |
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