|
|
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 |
$32,776,215.28 |
2,863.5 |
$11,446.21 |
$35,382,281.75 |
2,926.8 |
$12,089.07 |
| 2010 |
$33,111,949.35 |
2,869.4 |
$11,539.68 |
$35,848,938.67 |
2,941.9 |
$12,185.64 |
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 |
$23,212,298.00 |
$28,985,217.00 |
$5,772,919.00 |
125 |
$22,575,963.20 |
128 |
| 2010 |
$23,513,435.00 |
$29,641,974.43 |
$6,128,539.43 |
126 |
$23,686,855.09 |
125 |
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