|
|
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 |
$23,287,246.22 |
1,355.0 |
$17,186.16 |
$23,444,349.22 |
1,377.9 |
$17,014.55 |
| 2010 |
$23,026,473.02 |
1,323.3 |
$17,400.80 |
$23,196,561.02 |
1,352.3 |
$17,153.41 |
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 |
$18,849,719.00 |
$19,143,132.00 |
$293,413.00 |
102 |
$19,087,950.70 |
100 |
| 2010 |
$18,541,638.00 |
$18,801,682.00 |
$260,044.00 |
101 |
$19,239,467.09 |
98 |
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