|
|
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 |
$25,751,985.24 |
1,934.0 |
$13,315.40 |
$27,259,481.95 |
2,100.6 |
$12,977.00 |
| 2010 |
$25,170,986.00 |
2,003.5 |
$12,563.51 |
$26,835,179.00 |
2,176.6 |
$12,328.94 |
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 |
$18,337,240.00 |
$22,565,336.00 |
$4,228,096.00 |
123 |
$17,732,901.38 |
127 |
| 2010 |
$18,787,693.00 |
$22,423,043.00 |
$3,635,350.00 |
119 |
$18,841,797.77 |
119 |
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