|
|
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 |
$22,313,288.00 |
1,284.2 |
$17,375.24 |
$23,236,656.00 |
1,357.6 |
$17,115.98 |
| 2010 |
$22,118,411.00 |
1,331.1 |
$16,616.64 |
$23,031,388.00 |
1,403.2 |
$16,413.47 |
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 |
$14,027,486.00 |
$21,121,340.80 |
$7,093,854.80 |
151 |
$12,104,976.78 |
174 |
| 2010 |
$14,428,682.00 |
$21,096,814.40 |
$6,668,132.40 |
146 |
$12,789,869.02 |
165 |
|
