|
|
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 |
$25,006,768.56 |
2,326.1 |
$10,750.51 |
$27,080,087.52 |
2,349.8 |
$11,524.42 |
| 2010 |
$25,051,662.18 |
2,337.6 |
$10,716.83 |
$26,959,306.10 |
2,369.1 |
$11,379.56 |
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 |
$19,405,174.00 |
$22,766,084.00 |
$3,360,910.00 |
117 |
$19,154,668.33 |
119 |
| 2010 |
$18,899,919.00 |
$22,034,089.00 |
$3,134,170.00 |
117 |
$19,354,658.58 |
114 |
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