|
|
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 |
$18,645,057.19 |
1,567.1 |
$11,897.81 |
$21,653,588.22 |
1,706.1 |
$12,691.86 |
| 2010 |
$17,392,689.71 |
1,607.6 |
$10,819.04 |
$20,729,088.96 |
1,744.7 |
$11,881.18 |
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 |
$13,859,150.00 |
$18,208,238.20 |
$4,349,088.20 |
131 |
$13,640,184.03 |
133 |
| 2010 |
$13,487,573.00 |
$17,429,762.80 |
$3,942,189.80 |
129 |
$14,231,659.40 |
122 |
|
