|
|
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 |
$17,008,960.86 |
668.0 |
$25,462.52 |
$17,025,095.86 |
671.0 |
$25,372.72 |
| 2010 |
$18,035,954.00 |
620.7 |
$29,057.44 |
$18,049,078.00 |
623.2 |
$28,961.94 |
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 |
$7,498,801.00 |
$10,219,772.00 |
$2,720,971.00 |
136 |
$6,278,768.80 |
163 |
| 2010 |
$7,638,711.00 |
$11,362,724.00 |
$3,724,013.00 |
149 |
$6,448,437.45 |
176 |
|
