|
|
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 |
$22,271,650.44 |
2,303.0 |
$9,670.71 |
$25,074,972.56 |
2,389.1 |
$10,495.57 |
| 2010 |
$22,031,056.72 |
2,381.5 |
$9,250.92 |
$24,567,127.49 |
2,459.4 |
$9,989.07 |
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 |
$19,455,969.00 |
$20,441,305.40 |
$985,336.40 |
105 |
$19,438,423.62 |
105 |
| 2010 |
$19,883,340.00 |
$21,210,189.40 |
$1,326,849.40 |
107 |
$19,857,784.99 |
107 |
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