|
|
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 |
$33,147,872.51 |
3,388.1 |
$9,783.62 |
$35,905,439.92 |
3,460.8 |
$10,374.90 |
| 2010 |
$31,972,815.93 |
3,432.7 |
$9,314.19 |
$35,061,845.70 |
3,522.7 |
$9,953.12 |
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 |
$29,417,928.00 |
$29,792,155.20 |
$374,227.20 |
101 |
$29,225,596.23 |
102 |
| 2010 |
$28,670,610.00 |
$29,115,640.84 |
$445,030.84 |
102 |
$29,986,707.35 |
97 |
|
