|
|
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 |
$28,218,546.79 |
2,283.3 |
$12,358.67 |
$30,891,094.44 |
2,382.0 |
$12,968.55 |
| 2010 |
$27,783,483.08 |
2,375.0 |
$11,698.31 |
$30,430,590.08 |
2,456.0 |
$12,390.31 |
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 |
$21,476,522.00 |
$24,494,291.60 |
$3,017,769.60 |
114 |
$19,969,976.50 |
123 |
| 2010 |
$21,727,533.00 |
$23,606,919.06 |
$1,879,386.06 |
109 |
$20,772,043.23 |
114 |
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