|
|
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 |
$44,513,338.79 |
3,458.0 |
$12,872.57 |
$49,842,399.34 |
3,535.9 |
$14,096.10 |
| 2010 |
$43,701,718.60 |
3,436.0 |
$12,718.78 |
$49,032,392.77 |
3,519.4 |
$13,932.03 |
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 |
$29,024,634.00 |
$40,975,574.80 |
$11,950,940.80 |
141 |
$28,790,563.70 |
142 |
| 2010 |
$28,853,860.00 |
$40,494,166.16 |
$11,640,306.16 |
140 |
$28,860,669.08 |
140 |
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