|
|
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 |
$22,044,854.17 |
1,945.7 |
$11,330.04 |
$25,049,305.24 |
2,172.5 |
$11,530.18 |
| 2010 |
$22,195,527.00 |
1,997.6 |
$11,111.10 |
$25,266,716.00 |
2,246.9 |
$11,245.14 |
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 |
$18,564,710.00 |
$22,221,181.80 |
$3,656,471.80 |
120 |
$17,147,339.20 |
130 |
| 2010 |
$19,050,107.00 |
$22,376,454.60 |
$3,326,347.60 |
117 |
$17,477,190.31 |
128 |
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