|
|
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 |
$21,507,767.60 |
1,914.6 |
$11,233.56 |
$21,598,700.87 |
1,942.5 |
$11,119.02 |
| 2010 |
$21,178,480.58 |
1,912.2 |
$11,075.45 |
$21,302,621.22 |
1,950.8 |
$10,919.94 |
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 |
$17,667,367.00 |
$17,675,367.00 |
$8,000.00 |
100 |
$16,531,201.48 |
107 |
| 2010 |
$18,270,218.00 |
$18,086,399.00 |
-$183,819.00 |
99 |
$17,047,222.56 |
106 |
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