|
|
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 |
$20,038,227.78 |
1,322.2 |
$15,155.22 |
$22,695,854.23 |
1,562.2 |
$14,528.14 |
| 2010 |
$20,319,738.06 |
1,313.1 |
$15,474.63 |
$22,957,750.06 |
1,538.8 |
$14,919.26 |
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 |
$12,928,899.00 |
$19,034,998.00 |
$6,106,099.00 |
147 |
$12,195,817.04 |
156 |
| 2010 |
$13,317,345.00 |
$20,031,848.39 |
$6,714,503.39 |
150 |
$12,611,946.73 |
159 |
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