|
|
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 |
$25,540,111.59 |
2,297.4 |
$11,116.96 |
$26,795,174.59 |
2,335.0 |
$11,475.45 |
| 2010 |
$24,943,278.15 |
2,333.4 |
$10,689.67 |
$25,848,165.67 |
2,370.1 |
$10,905.94 |
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 |
$20,063,873.00 |
$23,161,244.60 |
$3,097,371.60 |
115 |
$19,103,918.46 |
121 |
| 2010 |
$20,024,762.00 |
$22,464,260.20 |
$2,439,498.20 |
112 |
$19,408,007.99 |
116 |
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