|
|
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 |
$33,185,330.58 |
3,129.4 |
$10,604.37 |
$36,344,979.53 |
3,248.4 |
$11,188.58 |
| 2010 |
$32,839,197.59 |
3,235.2 |
$10,150.59 |
$36,174,412.78 |
3,364.7 |
$10,751.16 |
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 |
$26,859,125.00 |
$29,580,693.00 |
$2,721,568.00 |
110 |
$25,398,255.11 |
116 |
| 2010 |
$27,585,242.00 |
$30,054,605.00 |
$2,469,363.00 |
109 |
$26,043,317.60 |
115 |
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