|
|
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 |
$28,666,817.00 |
2,638.2 |
$10,866.05 |
$31,803,149.00 |
2,731.9 |
$11,641.40 |
| 2010 |
$27,413,077.00 |
2,681.9 |
$10,221.51 |
$30,394,908.00 |
2,772.2 |
$10,964.18 |
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 |
$22,697,539.00 |
$26,645,032.20 |
$3,947,493.20 |
117 |
$22,310,016.34 |
119 |
| 2010 |
$21,914,107.00 |
$25,120,709.20 |
$3,206,602.20 |
115 |
$23,324,796.46 |
108 |
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