|
|
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 |
$44,693,810.72 |
4,023.9 |
$11,107.09 |
$50,527,703.07 |
4,187.2 |
$12,067.18 |
| 2010 |
$41,984,062.67 |
4,209.3 |
$9,974.12 |
$47,255,143.67 |
4,325.2 |
$10,925.54 |
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 |
$35,935,154.00 |
$40,873,587.80 |
$4,938,433.80 |
114 |
$34,573,601.28 |
118 |
| 2010 |
$36,631,427.00 |
$39,625,463.84 |
$2,994,036.84 |
108 |
$36,766,196.45 |
108 |
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