|
|
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 |
$25,997,792.39 |
1,285.4 |
$20,225.45 |
$27,014,817.39 |
1,295.4 |
$20,854.42 |
| 2010 |
$27,603,378.00 |
1,231.9 |
$22,407.16 |
$27,905,747.00 |
1,242.6 |
$22,457.55 |
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 |
$12,198,081.00 |
$23,960,687.00 |
$11,762,606.00 |
196 |
$10,295,374.05 |
233 |
| 2010 |
$12,944,014.00 |
$23,170,108.00 |
$10,226,094.00 |
179 |
$10,683,423.65 |
217 |
|
