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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 |
$36,672,800.84 |
2,032.1 |
$18,046.75 |
$37,003,443.84 |
2,093.7 |
$17,673.71 |
2010 |
$35,210,293.76 |
2,007.2 |
$17,542.00 |
$35,508,468.76 |
2,059.7 |
$17,239.63 |
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 |
$30,017,283.00 |
$30,241,825.00 |
$224,542.00 |
101 |
$30,423,897.84 |
99 |
2010 |
$29,078,061.00 |
$29,634,792.00 |
$556,731.00 |
102 |
$29,630,457.50 |
100 |
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