|
|
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 |
$19,692,288.00 |
1,584.0 |
$12,432.00 |
$23,202,409.00 |
1,893.6 |
$12,253.07 |
| 2010 |
$17,698,841.51 |
1,577.5 |
$11,219.55 |
$21,735,621.51 |
1,914.3 |
$11,354.34 |
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 |
$17,477,531.00 |
$18,578,990.80 |
$1,101,459.80 |
106 |
$16,500,250.31 |
113 |
| 2010 |
$17,904,770.00 |
$18,455,750.45 |
$550,980.45 |
103 |
$17,116,009.98 |
108 |
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