|
|
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 |
$16,455,568.00 |
1,721.6 |
$9,558.30 |
$17,184,449.00 |
1,776.4 |
$9,673.75 |
| 2010 |
$15,982,950.13 |
1,766.8 |
$9,046.27 |
$16,555,776.13 |
1,812.3 |
$9,135.23 |
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 |
$13,592,035.00 |
$13,940,871.00 |
$348,836.00 |
103 |
$13,727,725.33 |
102 |
| 2010 |
$13,061,821.00 |
$13,098,925.00 |
$37,104.00 |
100 |
$13,862,037.64 |
94 |
|
