|
|
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 |
$24,456,271.76 |
1,767.6 |
$13,835.86 |
$26,372,979.76 |
1,850.5 |
$14,251.81 |
| 2010 |
$24,528,835.15 |
1,811.5 |
$13,540.62 |
$26,091,109.01 |
1,881.1 |
$13,870.13 |
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 |
$18,362,684.00 |
$22,780,491.40 |
$4,417,807.40 |
124 |
$16,336,474.72 |
139 |
| 2010 |
$18,630,498.00 |
$23,100,361.20 |
$4,469,863.20 |
124 |
$16,283,467.19 |
142 |
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