|
|
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 |
$28,291,628.00 |
2,548.8 |
$11,099.98 |
$30,974,305.00 |
2,681.8 |
$11,549.82 |
| 2010 |
$26,730,085.00 |
2,620.9 |
$10,198.82 |
$29,410,463.00 |
2,759.9 |
$10,656.35 |
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 |
$22,056,417.00 |
$24,803,040.00 |
$2,746,623.00 |
112 |
$21,918,230.38 |
113 |
| 2010 |
$22,245,429.00 |
$24,374,398.00 |
$2,128,969.00 |
110 |
$22,336,539.27 |
109 |
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