|
|
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 |
$17,855,710.00 |
1,663.5 |
$10,733.82 |
$19,447,738.01 |
1,755.2 |
$11,080.07 |
| 2010 |
$18,165,020.00 |
1,719.2 |
$10,565.97 |
$19,391,775.00 |
1,808.9 |
$10,720.20 |
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 |
$13,334,963.00 |
$15,548,410.60 |
$2,213,447.60 |
117 |
$13,414,483.33 |
116 |
| 2010 |
$13,550,875.00 |
$15,471,659.60 |
$1,920,784.60 |
114 |
$13,799,998.38 |
112 |
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