|
|
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 |
$15,543,213.18 |
1,261.3 |
$12,323.17 |
$17,751,507.06 |
1,317.3 |
$13,475.68 |
| 2010 |
$15,362,167.40 |
1,272.6 |
$12,071.48 |
$17,316,183.68 |
1,321.3 |
$13,105.41 |
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 |
$10,261,914.00 |
$13,492,202.40 |
$3,230,288.40 |
131 |
$9,724,196.03 |
139 |
| 2010 |
$10,311,033.00 |
$13,223,423.00 |
$2,912,390.00 |
128 |
$10,374,344.58 |
127 |
|
