|
|
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 |
$25,298,975.47 |
2,316.5 |
$10,921.21 |
$27,936,429.34 |
2,404.4 |
$11,618.88 |
| 2010 |
$25,157,101.28 |
2,377.6 |
$10,580.88 |
$28,288,149.55 |
2,479.2 |
$11,410.19 |
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 |
$20,338,089.00 |
$21,628,659.00 |
$1,290,570.00 |
106 |
$20,412,503.04 |
106 |
| 2010 |
$20,378,613.00 |
$21,668,433.00 |
$1,289,820.00 |
106 |
$20,747,434.32 |
104 |
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