|
|
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 |
$16,772,652.22 |
1,165.9 |
$14,386.01 |
$16,818,150.72 |
1,172.4 |
$14,345.06 |
| 2010 |
$16,038,771.67 |
1,152.9 |
$13,911.68 |
$16,053,002.67 |
1,160.4 |
$13,834.03 |
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 |
$9,947,823.00 |
$14,024,268.00 |
$4,076,445.00 |
141 |
$9,726,308.78 |
144 |
| 2010 |
$10,107,375.00 |
$13,623,736.00 |
$3,516,361.00 |
135 |
$10,028,263.97 |
136 |
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