|
|
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 |
$18,724,422.34 |
1,498.3 |
$12,497.11 |
$21,364,610.45 |
1,544.7 |
$13,830.91 |
| 2010 |
$18,396,650.65 |
1,557.2 |
$11,813.93 |
$20,997,317.18 |
1,610.7 |
$13,036.14 |
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 |
$13,064,443.00 |
$18,987,436.60 |
$5,922,993.60 |
145 |
$12,125,426.22 |
157 |
| 2010 |
$13,357,114.00 |
$18,572,207.96 |
$5,215,093.96 |
139 |
$12,791,303.83 |
145 |
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