|
|
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 |
$12,401,529.45 |
795.2 |
$15,595.48 |
$12,771,127.88 |
843.6 |
$15,138.84 |
| 2010 |
$12,049,706.27 |
820.5 |
$14,685.81 |
$12,359,850.46 |
868.8 |
$14,226.35 |
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 |
$6,562,964.00 |
$10,594,680.20 |
$4,031,716.20 |
161 |
$5,692,629.65 |
186 |
| 2010 |
$6,759,100.00 |
$10,239,904.80 |
$3,480,804.80 |
151 |
$5,746,214.08 |
178 |
|
