|
|
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 |
$21,229,365.39 |
1,214.0 |
$17,487.12 |
$21,302,314.39 |
1,222.8 |
$17,420.93 |
| 2010 |
$20,740,351.77 |
1,176.3 |
$17,631.86 |
$20,811,340.21 |
1,181.3 |
$17,617.32 |
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 |
$14,152,572.00 |
$16,786,334.00 |
$2,633,762.00 |
119 |
$14,275,034.70 |
118 |
| 2010 |
$13,168,905.00 |
$15,994,184.00 |
$2,825,279.00 |
121 |
$14,137,619.47 |
113 |
|
