|
|
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 |
$40,150,834.88 |
3,858.0 |
$10,407.16 |
$42,840,220.88 |
3,922.3 |
$10,922.22 |
| 2010 |
$38,518,382.67 |
3,932.6 |
$9,794.64 |
$40,810,934.07 |
4,000.5 |
$10,201.46 |
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 |
$32,023,817.00 |
$37,020,630.00 |
$4,996,813.00 |
116 |
$31,588,230.08 |
117 |
| 2010 |
$32,127,866.00 |
$35,558,139.69 |
$3,430,273.69 |
111 |
$32,240,256.07 |
110 |
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