|
|
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 |
$22,221,905.60 |
1,872.6 |
$11,866.87 |
$25,139,619.60 |
2,022.5 |
$12,429.97 |
| 2010 |
$21,580,831.19 |
1,939.2 |
$11,128.73 |
$24,213,538.19 |
2,065.8 |
$11,721.14 |
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 |
$18,936,198.00 |
$19,934,087.00 |
$997,889.00 |
105 |
$19,122,110.43 |
104 |
| 2010 |
$18,338,598.00 |
$18,411,398.00 |
$72,800.00 |
100 |
$19,369,599.06 |
95 |
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