|
|
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 |
$35,215,170.00 |
3,241.8 |
$10,862.84 |
$37,511,900.00 |
3,295.9 |
$11,381.38 |
| 2010 |
$33,204,451.00 |
3,218.4 |
$10,317.07 |
$36,068,131.00 |
3,281.3 |
$10,992.02 |
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 |
$27,070,686.00 |
$31,645,347.20 |
$4,574,661.20 |
117 |
$26,489,575.52 |
119 |
| 2010 |
$27,027,458.00 |
$30,866,214.20 |
$3,838,756.20 |
114 |
$26,573,232.38 |
116 |
|
