|
|
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 |
$38,589,027.00 |
4,029.3 |
$9,577.10 |
$42,375,106.00 |
4,166.8 |
$10,169.70 |
| 2010 |
$38,447,313.00 |
4,119.1 |
$9,333.91 |
$41,807,818.00 |
4,233.2 |
$9,876.17 |
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 |
$35,179,266.00 |
$35,549,374.40 |
$370,108.40 |
101 |
$34,827,941.44 |
102 |
| 2010 |
$34,592,480.35 |
$34,612,961.85 |
$20,481.50 |
100 |
$36,242,185.99 |
96 |
|
