|
|
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 |
$26,963,733.79 |
2,706.8 |
$9,961.48 |
$30,559,484.61 |
2,825.3 |
$10,816.37 |
| 2010 |
$28,119,832.51 |
2,831.1 |
$9,932.48 |
$30,710,915.85 |
2,927.3 |
$10,491.21 |
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 |
$22,368,215.00 |
$23,709,894.00 |
$1,341,679.00 |
106 |
$22,132,247.58 |
107 |
| 2010 |
$22,443,015.00 |
$24,501,200.00 |
$2,058,185.00 |
109 |
$22,672,457.18 |
108 |
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