|
|
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 |
$16,082,846.00 |
1,648.0 |
$9,759.01 |
$16,813,275.00 |
1,703.3 |
$9,871.00 |
| 2010 |
$14,715,739.92 |
1,680.5 |
$8,756.76 |
$15,877,141.71 |
1,735.6 |
$9,147.93 |
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 |
$13,219,414.00 |
$13,229,001.00 |
$9,587.00 |
100 |
$12,957,759.11 |
102 |
| 2010 |
$12,310,080.00 |
$12,466,404.14 |
$156,324.14 |
101 |
$13,336,299.69 |
93 |
|
