|
|
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 |
$34,704,998.58 |
3,174.0 |
$10,934.15 |
$37,574,912.01 |
3,231.5 |
$11,627.70 |
| 2010 |
$31,833,904.00 |
3,249.1 |
$9,797.76 |
$34,133,087.00 |
3,277.0 |
$10,415.96 |
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 |
$28,647,401.00 |
$31,467,206.00 |
$2,819,805.00 |
110 |
$27,227,094.57 |
116 |
| 2010 |
$28,815,089.00 |
$30,382,659.00 |
$1,567,570.00 |
105 |
$28,579,093.55 |
106 |
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