|
|
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 |
$18,914,024.82 |
1,518.4 |
$12,456.55 |
$20,422,338.12 |
1,538.5 |
$13,274.19 |
| 2010 |
$18,378,043.81 |
1,457.2 |
$12,611.89 |
$20,086,600.01 |
1,478.9 |
$13,582.12 |
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 |
$11,255,333.00 |
$17,185,149.00 |
$5,929,816.00 |
153 |
$11,219,611.11 |
153 |
| 2010 |
$11,183,397.00 |
$16,847,593.00 |
$5,664,196.00 |
151 |
$10,893,473.60 |
155 |
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