|
|
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 |
$41,240,106.49 |
2,933.7 |
$14,057.37 |
$49,408,803.97 |
3,313.3 |
$14,912.26 |
| 2010 |
$40,095,169.63 |
2,885.1 |
$13,897.32 |
$48,593,549.61 |
3,240.9 |
$14,993.84 |
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 |
$31,168,700.00 |
$42,149,371.60 |
$10,980,671.60 |
135 |
$30,820,251.73 |
137 |
| 2010 |
$32,089,747.00 |
$40,723,713.53 |
$8,633,966.53 |
127 |
$31,481,792.99 |
129 |
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