|
|
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 |
$23,192,991.78 |
1,534.0 |
$15,119.29 |
$26,157,686.77 |
1,732.1 |
$15,101.72 |
| 2010 |
$22,073,334.60 |
1,568.9 |
$14,069.31 |
$25,151,699.60 |
1,752.8 |
$14,349.44 |
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 |
$17,741,162.00 |
$18,533,308.00 |
$792,146.00 |
104 |
$15,476,062.16 |
120 |
| 2010 |
$18,601,164.00 |
$19,242,717.85 |
$641,553.85 |
103 |
$15,683,925.83 |
123 |
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