|
|
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 |
$15,501,739.84 |
1,167.7 |
$13,275.45 |
$17,414,170.55 |
1,242.2 |
$14,018.81 |
| 2010 |
$14,713,912.81 |
1,199.9 |
$12,262.62 |
$16,746,408.09 |
1,287.3 |
$13,008.94 |
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 |
$13,389,482.00 |
$14,885,510.00 |
$1,496,028.00 |
111 |
$11,155,892.28 |
133 |
| 2010 |
$13,597,143.00 |
$14,414,433.00 |
$817,290.00 |
106 |
$11,794,688.49 |
122 |
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