|
|
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 |
$25,995,587.00 |
2,064.3 |
$12,592.93 |
$28,595,540.00 |
2,235.7 |
$12,790.42 |
| 2010 |
$25,456,114.00 |
2,105.6 |
$12,089.72 |
$27,879,240.00 |
2,270.8 |
$12,277.28 |
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 |
$19,103,556.00 |
$22,238,664.60 |
$3,135,108.60 |
116 |
$18,934,829.86 |
117 |
| 2010 |
$19,076,695.00 |
$21,910,563.00 |
$2,833,868.00 |
115 |
$19,536,753.46 |
112 |
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