|
|
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 |
$14,140,021.09 |
1,232.9 |
$11,468.91 |
$16,931,987.09 |
1,421.7 |
$11,909.68 |
| 2010 |
$13,798,620.26 |
1,269.1 |
$10,872.76 |
$16,473,219.75 |
1,450.2 |
$11,359.27 |
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 |
$13,248,386.21 |
$12,655,182.40 |
-$593,203.81 |
96 |
$13,334,594.01 |
95 |
| 2010 |
$12,964,208.00 |
$12,892,734.79 |
-$71,473.21 |
99 |
$12,947,330.62 |
100 |
|
