|
|
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 |
$22,271,010.04 |
2,044.8 |
$10,891.53 |
$23,060,218.52 |
2,069.3 |
$11,143.97 |
| 2010 |
$21,505,939.49 |
2,083.6 |
$10,321.53 |
$22,490,296.28 |
2,124.6 |
$10,585.66 |
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 |
$17,284,252.00 |
$19,427,113.80 |
$2,142,861.80 |
112 |
$17,156,168.30 |
113 |
| 2010 |
$17,040,481.00 |
$18,803,890.80 |
$1,763,409.80 |
110 |
$17,381,654.48 |
108 |
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