|
|
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 |
$32,835,864.99 |
2,697.3 |
$12,173.61 |
$37,851,971.99 |
3,005.0 |
$12,596.33 |
| 2010 |
$31,528,176.79 |
2,699.7 |
$11,678.40 |
$36,087,644.79 |
2,990.3 |
$12,068.24 |
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 |
$26,341,864.00 |
$29,017,943.80 |
$2,676,079.80 |
110 |
$24,684,605.49 |
118 |
| 2010 |
$26,454,565.00 |
$28,495,911.59 |
$2,041,346.59 |
108 |
$25,514,471.71 |
112 |
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