|
|
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 |
$22,754,370.00 |
1,978.9 |
$11,498.49 |
$25,770,292.00 |
2,146.4 |
$12,006.29 |
| 2010 |
$22,792,433.00 |
1,969.0 |
$11,575.64 |
$26,294,518.00 |
2,133.0 |
$12,327.48 |
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 |
$19,192,942.00 |
$20,402,118.00 |
$1,209,176.00 |
106 |
$18,373,741.75 |
111 |
| 2010 |
$19,892,629.00 |
$21,349,203.00 |
$1,456,574.00 |
107 |
$19,758,448.51 |
108 |
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