|
|
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 |
$27,084,705.47 |
2,539.4 |
$10,665.79 |
$29,641,199.63 |
2,675.6 |
$11,078.34 |
| 2010 |
$26,564,622.09 |
2,497.7 |
$10,635.63 |
$29,603,957.46 |
2,663.7 |
$11,113.85 |
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 |
$21,775,636.00 |
$23,829,933.80 |
$2,054,297.80 |
109 |
$22,038,684.84 |
108 |
| 2010 |
$22,044,155.00 |
$23,789,278.20 |
$1,745,123.20 |
108 |
$22,343,513.91 |
106 |
|
