|
|
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 |
$27,190,113.70 |
1,962.0 |
$13,858.37 |
$28,976,489.95 |
1,992.1 |
$14,545.70 |
| 2010 |
$27,560,085.00 |
2,002.9 |
$13,760.09 |
$28,957,412.00 |
2,036.6 |
$14,218.51 |
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 |
$17,118,690.00 |
$24,814,430.00 |
$7,695,740.00 |
145 |
$16,099,995.41 |
154 |
| 2010 |
$17,195,065.00 |
$25,558,345.00 |
$8,363,280.00 |
149 |
$16,539,445.39 |
155 |
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