|
|
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 |
$34,643,452.34 |
2,984.5 |
$11,607.79 |
$38,279,254.34 |
3,047.0 |
$12,562.93 |
| 2010 |
$34,518,374.55 |
3,077.6 |
$11,216.00 |
$38,071,668.07 |
3,131.4 |
$12,158.03 |
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 |
$25,409,083.00 |
$33,213,949.40 |
$7,804,866.40 |
131 |
$24,685,139.27 |
135 |
| 2010 |
$25,719,862.00 |
$33,427,095.99 |
$7,707,233.99 |
130 |
$25,548,586.48 |
131 |
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