|
|
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 |
$11,276,043.33 |
1,127.9 |
$9,997.38 |
$12,201,559.00 |
1,175.9 |
$10,376.36 |
| 2010 |
$11,153,092.00 |
1,136.4 |
$9,814.41 |
$12,029,215.00 |
1,187.2 |
$10,132.43 |
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 |
$8,788,986.00 |
$9,379,139.00 |
$590,153.00 |
107 |
$8,636,188.01 |
109 |
| 2010 |
$8,981,300.00 |
$9,376,588.13 |
$395,288.13 |
104 |
$9,050,222.39 |
104 |
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