|
|
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 |
$36,110,758.37 |
2,980.4 |
$12,116.08 |
$40,817,347.22 |
3,276.2 |
$12,458.75 |
| 2010 |
$35,108,890.64 |
3,075.2 |
$11,416.78 |
$39,214,860.64 |
3,409.1 |
$11,503.00 |
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 |
$29,176,103.00 |
$31,779,902.00 |
$2,603,799.00 |
109 |
$27,238,757.22 |
117 |
| 2010 |
$29,334,835.00 |
$30,933,819.00 |
$1,598,984.00 |
105 |
$27,881,099.60 |
111 |
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