|
|
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 |
$42,004,727.05 |
3,134.8 |
$13,399.49 |
$44,332,043.05 |
3,166.8 |
$13,999.00 |
| 2010 |
$40,675,479.15 |
3,108.9 |
$13,083.56 |
$43,442,046.48 |
3,144.8 |
$13,813.93 |
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 |
$26,990,772.00 |
$38,323,138.40 |
$11,332,366.40 |
142 |
$25,931,255.13 |
148 |
| 2010 |
$26,473,240.00 |
$37,234,029.40 |
$10,760,789.40 |
141 |
$26,986,270.47 |
138 |
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