|
|
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 |
$30,244,726.14 |
2,671.6 |
$11,320.83 |
$32,501,579.04 |
2,721.8 |
$11,941.21 |
| 2010 |
$28,704,949.98 |
2,742.2 |
$10,467.85 |
$31,020,979.74 |
2,792.6 |
$11,108.28 |
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 |
$23,699,465.00 |
$27,123,592.20 |
$3,424,127.20 |
114 |
$22,639,942.14 |
120 |
| 2010 |
$22,836,522.00 |
$26,048,520.80 |
$3,211,998.80 |
114 |
$23,612,463.80 |
110 |
|
