|
|
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 |
$42,224,346.00 |
4,265.2 |
$9,899.73 |
$45,095,452.00 |
4,358.0 |
$10,347.74 |
| 2010 |
$42,276,107.00 |
4,330.9 |
$9,761.51 |
$45,114,036.00 |
4,418.9 |
$10,209.34 |
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 |
$35,648,685.00 |
$36,446,654.00 |
$797,969.00 |
102 |
$35,729,459.82 |
102 |
| 2010 |
$35,890,958.00 |
$36,327,178.00 |
$436,220.00 |
101 |
$36,777,726.03 |
99 |
|
