|
|
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 |
$17,333,453.00 |
1,481.6 |
$11,699.14 |
$19,766,475.00 |
1,604.7 |
$12,317.86 |
| 2010 |
$16,927,927.00 |
1,574.5 |
$10,751.30 |
$19,477,775.00 |
1,702.7 |
$11,439.35 |
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 |
$14,104,767.00 |
$16,410,877.00 |
$2,306,110.00 |
116 |
$13,273,695.71 |
124 |
| 2010 |
$14,659,422.00 |
$16,091,318.00 |
$1,431,896.00 |
110 |
$14,047,951.99 |
115 |
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