|
|
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 |
$21,699,437.21 |
1,960.1 |
$11,070.58 |
$25,913,314.33 |
2,207.5 |
$11,738.76 |
| 2010 |
$20,843,831.42 |
2,007.1 |
$10,385.05 |
$24,330,039.20 |
2,218.4 |
$10,967.38 |
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 |
$19,379,798.91 |
$20,276,039.60 |
$896,240.69 |
105 |
$19,382,689.43 |
105 |
| 2010 |
$19,762,663.00 |
$19,638,072.09 |
-$124,590.91 |
99 |
$19,828,374.57 |
99 |
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