|
|
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 |
$43,995,938.00 |
4,357.0 |
$10,097.76 |
$46,709,442.00 |
4,436.9 |
$10,527.49 |
| 2010 |
$43,022,125.41 |
4,423.3 |
$9,726.25 |
$45,930,011.41 |
4,501.1 |
$10,204.17 |
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 |
$36,396,950.00 |
$38,206,481.00 |
$1,809,531.00 |
105 |
$36,853,531.94 |
104 |
| 2010 |
$36,331,145.00 |
$37,557,227.00 |
$1,226,082.00 |
103 |
$36,937,606.64 |
102 |
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