|
|
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 |
$24,652,415.00 |
1,289.6 |
$19,116.33 |
$24,657,415.00 |
1,290.6 |
$19,105.39 |
| 2010 |
$23,733,245.00 |
1,295.3 |
$18,322.59 |
$23,733,245.00 |
1,295.3 |
$18,322.59 |
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 |
$18,901,477.00 |
$18,916,463.00 |
$14,986.00 |
100 |
$18,976,858.70 |
100 |
| 2010 |
$18,598,984.00 |
$18,535,167.00 |
-$63,817.00 |
100 |
$19,547,466.96 |
95 |
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