|
|
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 |
$19,386,262.85 |
1,414.4 |
$13,706.35 |
$19,930,965.93 |
1,437.5 |
$13,865.02 |
| 2010 |
$18,749,016.19 |
1,385.8 |
$13,529.38 |
$19,430,792.21 |
1,418.8 |
$13,695.23 |
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 |
$13,330,333.00 |
$15,751,545.00 |
$2,421,212.00 |
118 |
$13,069,614.49 |
121 |
| 2010 |
$13,326,275.00 |
$15,171,660.00 |
$1,845,385.00 |
114 |
$13,338,720.28 |
114 |
|
