|
|
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 |
$49,976,602.98 |
4,258.2 |
$11,736.56 |
$57,391,230.98 |
4,512.1 |
$12,719.41 |
| 2010 |
$49,248,307.92 |
4,279.4 |
$11,508.23 |
$55,510,074.92 |
4,528.1 |
$12,259.02 |
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 |
$40,721,852.00 |
$47,014,478.80 |
$6,292,626.80 |
115 |
$38,562,013.26 |
122 |
| 2010 |
$41,174,563.00 |
$47,017,166.60 |
$5,842,603.60 |
114 |
$39,194,005.83 |
120 |
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