|
|
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 |
$27,389,570.00 |
2,269.0 |
$12,071.21 |
$30,692,149.00 |
2,380.1 |
$12,895.32 |
| 2010 |
$26,468,407.00 |
2,303.4 |
$11,491.02 |
$29,164,212.00 |
2,420.9 |
$12,046.85 |
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 |
$21,465,119.00 |
$25,658,906.80 |
$4,193,787.80 |
120 |
$21,074,812.56 |
122 |
| 2010 |
$21,615,743.00 |
$24,963,365.14 |
$3,347,622.14 |
115 |
$22,004,828.13 |
113 |
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