|
|
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 |
$18,162,501.31 |
1,493.5 |
$12,161.03 |
$19,500,164.31 |
1,622.7 |
$12,017.11 |
| 2010 |
$17,558,484.13 |
1,551.9 |
$11,314.19 |
$18,966,781.69 |
1,655.7 |
$11,455.45 |
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 |
$14,174,824.00 |
$15,468,488.00 |
$1,293,664.00 |
109 |
$14,205,800.12 |
109 |
| 2010 |
$14,758,616.00 |
$14,916,859.00 |
$158,243.00 |
101 |
$14,762,561.51 |
101 |
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