|
|
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 |
$17,931,200.50 |
1,818.8 |
$9,858.81 |
$21,394,679.50 |
1,942.9 |
$11,011.72 |
| 2010 |
$18,067,832.65 |
1,881.7 |
$9,601.87 |
$20,998,007.65 |
1,994.7 |
$10,526.90 |
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 |
$16,345,752.00 |
$17,263,750.00 |
$917,998.00 |
106 |
$16,141,548.42 |
107 |
| 2010 |
$16,816,591.00 |
$17,416,221.00 |
$599,630.00 |
104 |
$16,403,919.29 |
106 |
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