|
|
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 |
$14,892,312.00 |
1,333.0 |
$11,172.03 |
$16,077,723.00 |
1,372.6 |
$11,713.33 |
| 2010 |
$14,695,668.00 |
1,401.8 |
$10,483.43 |
$15,952,656.00 |
1,437.8 |
$11,095.18 |
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 |
$12,323,479.00 |
$12,610,034.80 |
$286,555.80 |
102 |
$12,214,501.47 |
103 |
| 2010 |
$12,708,188.00 |
$12,929,196.18 |
$221,008.18 |
102 |
$12,822,835.03 |
101 |
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