|
|
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 |
$29,423,929.46 |
2,760.4 |
$10,659.30 |
$35,443,191.46 |
3,029.9 |
$11,697.81 |
| 2010 |
$28,200,807.62 |
2,834.2 |
$9,950.18 |
$33,890,286.62 |
3,100.1 |
$10,932.00 |
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 |
$26,258,910.00 |
$28,492,204.00 |
$2,233,294.00 |
109 |
$24,934,930.30 |
114 |
| 2010 |
$26,766,314.00 |
$29,000,942.16 |
$2,234,628.16 |
108 |
$25,652,702.99 |
113 |
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