|
|
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 |
$21,451,445.46 |
2,021.5 |
$10,611.65 |
$23,434,170.97 |
2,061.7 |
$11,366.43 |
| 2010 |
$21,009,725.24 |
1,986.6 |
$10,575.72 |
$22,915,041.79 |
2,032.5 |
$11,274.31 |
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 |
$17,366,753.00 |
$18,901,189.20 |
$1,534,436.20 |
109 |
$16,843,034.11 |
112 |
| 2010 |
$17,303,154.00 |
$18,171,922.00 |
$868,768.00 |
105 |
$17,423,766.60 |
104 |
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