|
|
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 |
$21,233,375.95 |
2,038.7 |
$10,415.15 |
$24,188,676.74 |
2,119.0 |
$11,415.14 |
| 2010 |
$20,450,308.39 |
2,228.9 |
$9,175.07 |
$23,636,399.95 |
2,306.6 |
$10,247.29 |
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 |
$18,947,009.00 |
$20,428,340.80 |
$1,481,331.80 |
108 |
$18,226,050.30 |
112 |
| 2010 |
$19,737,009.00 |
$20,693,180.40 |
$956,171.40 |
105 |
$19,474,318.64 |
106 |
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