|
|
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 |
$28,704,044.00 |
2,540.9 |
$11,296.80 |
$33,477,451.00 |
2,689.1 |
$12,449.31 |
| 2010 |
$28,130,921.00 |
2,654.1 |
$10,599.04 |
$32,261,383.00 |
2,786.6 |
$11,577.33 |
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 |
$22,974,387.00 |
$26,522,778.80 |
$3,548,391.80 |
115 |
$22,707,298.60 |
117 |
| 2010 |
$23,316,099.00 |
$26,071,434.47 |
$2,755,335.47 |
112 |
$23,370,068.91 |
112 |
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