|
|
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 |
$22,120,406.00 |
1,824.6 |
$12,123.43 |
$24,110,323.00 |
1,868.7 |
$12,902.19 |
| 2010 |
$22,242,874.99 |
1,872.3 |
$11,879.97 |
$23,675,129.53 |
1,907.8 |
$12,409.65 |
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 |
$16,616,199.00 |
$20,217,062.00 |
$3,600,863.00 |
122 |
$16,354,315.98 |
124 |
| 2010 |
$16,949,531.00 |
$20,104,387.00 |
$3,154,856.00 |
119 |
$17,069,156.47 |
118 |
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