|
|
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 |
$44,584,207.28 |
2,366.3 |
$18,841.32 |
$46,283,446.60 |
2,391.7 |
$19,351.69 |
| 2010 |
$43,575,426.00 |
2,387.2 |
$18,253.78 |
$44,783,155.00 |
2,408.8 |
$18,591.48 |
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 |
$21,604,525.00 |
$38,539,387.20 |
$16,934,862.20 |
178 |
$20,090,660.41 |
192 |
| 2010 |
$22,008,691.00 |
$37,239,169.80 |
$15,230,478.80 |
169 |
$20,595,641.91 |
181 |
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