|
|
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 |
$46,373,859.89 |
4,667.0 |
$9,936.55 |
$49,568,966.32 |
4,792.3 |
$10,343.46 |
| 2010 |
$44,597,608.73 |
4,723.0 |
$9,442.64 |
$47,801,034.22 |
4,859.4 |
$9,836.82 |
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 |
$40,806,864.00 |
$41,987,343.00 |
$1,180,479.00 |
103 |
$39,026,226.25 |
108 |
| 2010 |
$41,333,402.00 |
$42,277,993.00 |
$944,591.00 |
102 |
$39,803,852.80 |
106 |
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