|
|
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 |
$16,707,837.72 |
1,073.4 |
$15,565.34 |
$18,363,639.72 |
1,209.1 |
$15,187.86 |
| 2010 |
$17,060,733.40 |
1,025.8 |
$16,631.64 |
$18,666,463.65 |
1,151.2 |
$16,214.79 |
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 |
$11,585,950.00 |
$14,623,586.00 |
$3,037,636.00 |
126 |
$10,304,179.64 |
142 |
| 2010 |
$11,957,221.00 |
$14,870,605.00 |
$2,913,384.00 |
124 |
$10,590,789.41 |
140 |
|
