|
|
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 |
$46,189,633.27 |
3,510.8 |
$13,156.44 |
$50,034,693.78 |
3,572.1 |
$14,007.08 |
| 2010 |
$45,708,322.00 |
3,577.2 |
$12,777.68 |
$49,285,480.00 |
3,634.9 |
$13,558.96 |
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 |
$29,826,378.00 |
$44,495,333.20 |
$14,668,955.20 |
149 |
$29,700,461.31 |
150 |
| 2010 |
$29,871,690.00 |
$43,841,961.77 |
$13,970,271.77 |
147 |
$29,970,816.82 |
146 |
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