|
|
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 |
$6,716,149.00 |
714.9 |
$9,394.53 |
$7,725,068.00 |
790.7 |
$9,769.91 |
| 2010 |
$7,182,196.00 |
715.5 |
$10,038.01 |
$8,049,052.00 |
793.7 |
$10,141.18 |
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 |
$5,667,216.00 |
$6,334,103.80 |
$666,887.80 |
112 |
$5,658,505.69 |
112 |
| 2010 |
$5,770,084.00 |
$6,020,845.27 |
$250,761.27 |
104 |
$5,406,525.59 |
111 |
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