|
|
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 |
$22,326,439.32 |
1,091.7 |
$20,451.08 |
$22,866,424.27 |
1,100.6 |
$20,776.33 |
| 2010 |
$22,341,161.11 |
1,036.1 |
$21,562.75 |
$22,765,095.48 |
1,043.7 |
$21,811.91 |
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 |
$5,877,812.00 |
$11,110,740.00 |
$5,232,928.00 |
189 |
$5,740,716.08 |
194 |
| 2010 |
$5,966,753.00 |
$11,277,363.00 |
$5,310,610.00 |
189 |
$5,820,338.61 |
194 |
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