|
|
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 |
$27,997,451.00 |
1,572.9 |
$17,799.89 |
$30,654,356.00 |
1,711.0 |
$17,916.05 |
| 2010 |
$27,470,752.00 |
1,659.0 |
$16,558.62 |
$30,656,624.00 |
1,788.2 |
$17,143.85 |
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 |
$20,107,126.00 |
$24,847,550.00 |
$4,740,424.00 |
124 |
$15,978,763.51 |
156 |
| 2010 |
$20,594,913.00 |
$24,585,817.00 |
$3,990,904.00 |
119 |
$16,430,082.97 |
150 |
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