|
|
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 |
$31,588,609.96 |
2,856.2 |
$11,059.66 |
$34,636,814.36 |
3,001.1 |
$11,541.37 |
| 2010 |
$32,243,166.99 |
3,001.4 |
$10,742.71 |
$35,890,355.48 |
3,141.1 |
$11,426.05 |
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 |
$25,229,057.00 |
$26,619,183.00 |
$1,390,126.00 |
106 |
$23,447,229.22 |
114 |
| 2010 |
$26,022,671.00 |
$27,662,240.00 |
$1,639,569.00 |
106 |
$24,370,491.30 |
114 |
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