|
|
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 |
$29,003,619.00 |
2,704.0 |
$10,726.19 |
$30,230,244.00 |
2,757.0 |
$10,964.91 |
| 2010 |
$28,249,262.00 |
2,712.2 |
$10,415.63 |
$29,276,205.00 |
2,758.5 |
$10,613.09 |
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 |
$22,233,174.00 |
$25,205,977.20 |
$2,972,803.20 |
113 |
$21,774,380.34 |
116 |
| 2010 |
$21,793,924.00 |
$24,736,923.58 |
$2,942,999.58 |
114 |
$22,213,294.66 |
111 |
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