|
|
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 |
$17,325,089.00 |
1,520.3 |
$11,395.84 |
$20,293,904.00 |
1,700.3 |
$11,935.48 |
| 2010 |
$17,505,141.00 |
1,590.5 |
$11,006.06 |
$20,305,830.00 |
1,760.6 |
$11,533.47 |
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 |
$15,720,622.00 |
$16,309,406.00 |
$588,784.00 |
104 |
$15,672,163.27 |
104 |
| 2010 |
$15,121,079.00 |
$15,361,819.72 |
$240,740.72 |
102 |
$16,219,065.23 |
95 |
|
