|
|
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 |
$8,453,431.22 |
446.6 |
$18,928.42 |
$8,475,989.97 |
446.6 |
$18,978.93 |
| 2010 |
$7,619,208.74 |
434.9 |
$17,519.45 |
$7,640,587.74 |
434.9 |
$17,568.61 |
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 |
$5,659,674.00 |
$5,493,411.00 |
-$166,263.00 |
97 |
$5,285,460.17 |
104 |
| 2010 |
$5,281,462.00 |
$5,041,646.00 |
-$239,816.00 |
95 |
$5,380,792.19 |
94 |
|
