|
|
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 |
$37,211,742.99 |
3,727.1 |
$9,984.10 |
$42,659,295.74 |
4,029.1 |
$10,587.80 |
| 2010 |
$36,876,815.18 |
3,756.3 |
$9,817.32 |
$42,407,250.19 |
4,041.4 |
$10,493.21 |
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 |
$32,611,891.59 |
$33,234,145.00 |
$622,253.41 |
102 |
$32,186,376.98 |
103 |
| 2010 |
$32,245,209.00 |
$32,239,848.41 |
-$5,360.59 |
100 |
$32,562,555.06 |
99 |
|
