|
|
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 |
$18,636,412.00 |
1,776.3 |
$10,491.70 |
$20,126,467.00 |
1,813.2 |
$11,099.97 |
| 2010 |
$18,273,398.00 |
1,835.2 |
$9,957.17 |
$19,864,417.00 |
1,875.0 |
$10,594.36 |
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 |
$16,329,160.00 |
$16,444,357.00 |
$115,197.00 |
101 |
$15,747,912.79 |
104 |
| 2010 |
$16,181,973.00 |
$16,487,672.00 |
$305,699.00 |
102 |
$15,990,008.83 |
103 |
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