|
|
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 |
$20,176,917.00 |
2,008.2 |
$10,047.26 |
$22,048,638.00 |
2,081.0 |
$10,595.21 |
| 2010 |
$20,419,179.00 |
2,068.2 |
$9,872.92 |
$22,287,344.00 |
2,146.2 |
$10,384.56 |
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 |
$17,790,189.00 |
$18,225,051.00 |
$434,862.00 |
102 |
$17,631,668.60 |
103 |
| 2010 |
$18,317,803.00 |
$18,690,506.00 |
$372,703.00 |
102 |
$17,821,603.17 |
105 |
|
