|
|
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 |
$36,729,628.00 |
3,421.1 |
$10,736.20 |
$40,679,881.00 |
3,565.2 |
$11,410.27 |
| 2010 |
$37,185,518.00 |
3,564.2 |
$10,433.06 |
$41,857,041.00 |
3,693.3 |
$11,333.24 |
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 |
$30,366,898.00 |
$36,306,095.80 |
$5,939,197.80 |
120 |
$29,670,856.68 |
122 |
| 2010 |
$30,933,677.00 |
$36,347,651.86 |
$5,413,974.86 |
118 |
$30,244,193.04 |
120 |
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