|
|
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 |
$19,359,713.99 |
1,541.4 |
$12,559.82 |
$20,751,007.08 |
1,569.3 |
$13,223.10 |
| 2010 |
$18,994,337.95 |
1,497.3 |
$12,685.73 |
$20,603,694.79 |
1,523.9 |
$13,520.37 |
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 |
$12,129,781.00 |
$16,818,152.60 |
$4,688,371.60 |
139 |
$11,786,894.64 |
143 |
| 2010 |
$12,205,660.00 |
$16,719,682.40 |
$4,514,022.40 |
137 |
$11,947,087.45 |
140 |
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