|
|
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 |
$21,169,721.40 |
1,869.3 |
$11,324.95 |
$23,366,833.40 |
1,924.2 |
$12,143.66 |
| 2010 |
$20,259,445.04 |
1,899.9 |
$10,663.43 |
$22,410,007.04 |
1,945.2 |
$11,520.67 |
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 |
$17,283,865.00 |
$19,925,110.60 |
$2,641,245.60 |
115 |
$16,524,123.59 |
121 |
| 2010 |
$17,715,790.00 |
$19,782,036.82 |
$2,066,246.82 |
112 |
$17,214,969.21 |
115 |
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