|
|
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 |
$35,426,148.00 |
2,940.2 |
$12,048.89 |
$39,865,768.00 |
3,024.3 |
$13,181.82 |
| 2010 |
$34,771,142.79 |
2,927.6 |
$11,877.01 |
$39,499,707.33 |
3,013.0 |
$13,109.76 |
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 |
$26,732,726.00 |
$32,944,323.00 |
$6,211,597.00 |
123 |
$26,278,547.04 |
125 |
| 2010 |
$26,285,401.00 |
$32,445,030.00 |
$6,159,629.00 |
123 |
$26,931,634.81 |
120 |
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