|
|
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 |
$30,790,139.00 |
2,776.5 |
$11,089.55 |
$34,162,554.00 |
2,898.4 |
$11,786.69 |
| 2010 |
$30,120,693.00 |
2,814.0 |
$10,703.87 |
$33,312,203.00 |
2,926.5 |
$11,382.95 |
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 |
$26,653,999.00 |
$28,038,150.00 |
$1,384,151.00 |
105 |
$22,939,192.45 |
122 |
| 2010 |
$26,921,679.00 |
$27,971,858.00 |
$1,050,179.00 |
104 |
$23,587,738.33 |
119 |
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