|
|
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 |
$18,979,878.00 |
1,616.0 |
$11,744.97 |
$21,704,364.00 |
1,709.1 |
$12,699.29 |
| 2010 |
$19,066,078.00 |
1,743.2 |
$10,937.40 |
$21,962,550.00 |
1,822.0 |
$12,054.09 |
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 |
$16,794,849.00 |
$17,141,518.00 |
$346,669.00 |
102 |
$16,420,213.20 |
104 |
| 2010 |
$17,256,836.00 |
$17,737,178.35 |
$480,342.35 |
103 |
$17,367,767.68 |
102 |
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