|
|
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 |
$27,804,688.84 |
2,557.0 |
$10,873.95 |
$30,179,441.96 |
2,725.7 |
$11,072.18 |
| 2010 |
$28,141,537.72 |
2,592.8 |
$10,853.72 |
$30,728,666.23 |
2,778.8 |
$11,058.25 |
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 |
$24,185,820.00 |
$23,852,113.60 |
-$333,706.40 |
99 |
$24,334,327.32 |
98 |
| 2010 |
$25,079,113.10 |
$25,174,669.96 |
$95,556.85 |
100 |
$25,171,808.23 |
100 |
|
