|
|
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 |
$40,534,741.00 |
3,243.4 |
$12,497.61 |
$43,441,553.00 |
3,413.4 |
$12,726.77 |
| 2010 |
$38,140,189.00 |
3,255.2 |
$11,716.70 |
$41,340,329.00 |
3,378.9 |
$12,234.85 |
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 |
$27,046,072.00 |
$37,342,159.40 |
$10,296,087.40 |
138 |
$26,691,563.97 |
140 |
| 2010 |
$27,279,060.00 |
$35,793,210.40 |
$8,514,150.40 |
131 |
$27,241,689.68 |
131 |
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