|
|
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 |
$27,637,486.00 |
2,336.6 |
$11,828.08 |
$30,445,276.00 |
2,430.7 |
$12,525.31 |
| 2010 |
$26,514,825.00 |
2,369.8 |
$11,188.63 |
$29,917,101.00 |
2,448.9 |
$12,216.55 |
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 |
$20,526,135.00 |
$25,741,126.60 |
$5,214,991.60 |
125 |
$20,652,528.68 |
125 |
| 2010 |
$19,879,400.00 |
$24,870,348.40 |
$4,990,948.40 |
125 |
$20,439,500.34 |
122 |
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