|
|
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 |
$43,910,664.31 |
3,964.5 |
$11,075.97 |
$47,055,517.69 |
4,024.9 |
$11,691.10 |
| 2010 |
$45,093,404.74 |
3,959.1 |
$11,389.81 |
$48,281,317.15 |
4,033.2 |
$11,970.97 |
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 |
$33,803,685.00 |
$39,649,686.00 |
$5,846,001.00 |
117 |
$32,863,427.94 |
121 |
| 2010 |
$33,839,468.00 |
$40,112,056.01 |
$6,272,588.01 |
119 |
$33,992,625.66 |
118 |
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