|
|
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 |
$16,976,643.93 |
1,617.9 |
$10,493.01 |
$17,867,136.80 |
1,655.0 |
$10,795.85 |
| 2010 |
$16,847,901.53 |
1,639.4 |
$10,276.87 |
$17,705,373.19 |
1,677.5 |
$10,554.62 |
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 |
$13,537,960.00 |
$14,626,114.00 |
$1,088,154.00 |
108 |
$13,180,445.08 |
111 |
| 2010 |
$13,734,300.00 |
$14,886,058.80 |
$1,151,758.80 |
108 |
$13,738,054.40 |
108 |
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