|
|
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 |
$21,772,693.17 |
1,945.3 |
$11,192.46 |
$23,099,755.00 |
1,986.8 |
$11,626.61 |
| 2010 |
$20,921,911.70 |
1,946.4 |
$10,749.03 |
$22,034,342.70 |
1,987.0 |
$11,089.25 |
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 |
$17,266,911.00 |
$18,392,885.20 |
$1,125,974.20 |
107 |
$16,947,233.72 |
109 |
| 2010 |
$17,590,347.00 |
$18,964,314.24 |
$1,373,967.24 |
108 |
$17,547,573.53 |
108 |
|
