|
|
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 |
$35,894,633.64 |
3,099.7 |
$11,580.03 |
$38,994,324.64 |
3,155.2 |
$12,358.75 |
| 2010 |
$35,133,975.97 |
3,159.6 |
$11,119.75 |
$37,927,679.86 |
3,213.9 |
$11,801.14 |
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 |
$25,344,840.00 |
$32,883,666.80 |
$7,538,826.80 |
130 |
$24,480,270.24 |
134 |
| 2010 |
$25,231,404.00 |
$31,984,116.20 |
$6,752,712.20 |
127 |
$25,394,888.37 |
126 |
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