|
|
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 |
$19,028,032.23 |
1,140.4 |
$16,685.40 |
$19,408,257.23 |
1,176.6 |
$16,495.20 |
| 2010 |
$18,418,112.00 |
1,139.8 |
$16,159.07 |
$18,640,891.00 |
1,172.3 |
$15,901.13 |
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 |
$10,607,934.00 |
$16,262,930.00 |
$5,654,996.00 |
153 |
$10,131,211.54 |
161 |
| 2010 |
$10,443,050.00 |
$16,153,485.00 |
$5,710,435.00 |
155 |
$9,990,853.06 |
162 |
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