|
|
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 |
$20,981,704.14 |
1,344.6 |
$15,604.42 |
$22,320,735.14 |
1,473.3 |
$15,150.16 |
| 2010 |
$20,702,613.26 |
1,375.5 |
$15,050.97 |
$21,934,919.03 |
1,508.1 |
$14,544.74 |
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 |
$12,130,947.00 |
$16,054,483.00 |
$3,923,536.00 |
132 |
$9,969,549.11 |
161 |
| 2010 |
$12,503,061.00 |
$16,924,349.00 |
$4,421,288.00 |
135 |
$9,958,320.03 |
170 |
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