|
|
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 |
$43,690,090.14 |
3,190.0 |
$13,695.95 |
$49,278,924.51 |
3,566.4 |
$13,817.55 |
| 2010 |
$42,380,173.41 |
3,371.9 |
$12,568.63 |
$46,876,075.67 |
3,658.7 |
$12,812.22 |
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 |
$35,098,521.00 |
$40,730,257.00 |
$5,631,736.00 |
116 |
$33,723,505.70 |
121 |
| 2010 |
$35,038,795.00 |
$39,611,019.40 |
$4,572,224.40 |
113 |
$34,553,577.53 |
115 |
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