|
|
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 |
$27,308,619.77 |
2,156.8 |
$12,661.64 |
$31,842,409.14 |
2,409.6 |
$13,214.81 |
| 2010 |
$26,806,047.18 |
2,122.3 |
$12,630.66 |
$31,492,710.51 |
2,355.9 |
$13,367.59 |
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 |
$22,623,912.00 |
$24,838,207.20 |
$2,214,295.20 |
110 |
$22,931,317.14 |
108 |
| 2010 |
$22,801,214.00 |
$24,482,615.80 |
$1,681,401.80 |
107 |
$22,728,459.69 |
108 |
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