|
|
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 |
$27,934,264.35 |
2,572.3 |
$10,859.64 |
$29,792,353.69 |
2,595.1 |
$11,480.23 |
| 2010 |
$27,678,375.00 |
2,618.5 |
$10,570.32 |
$29,809,645.00 |
2,650.6 |
$11,246.38 |
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 |
$19,676,846.00 |
$25,139,896.60 |
$5,463,050.60 |
128 |
$19,649,104.54 |
128 |
| 2010 |
$19,360,503.00 |
$24,766,821.00 |
$5,406,318.00 |
128 |
$19,717,633.62 |
126 |
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