|
|
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 |
$16,955,137.00 |
815.9 |
$20,780.90 |
$16,955,137.00 |
816.5 |
$20,765.63 |
| 2010 |
$16,707,936.00 |
836.7 |
$19,968.85 |
$17,526,867.00 |
836.7 |
$20,947.61 |
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 |
$12,820,015.00 |
$13,918,366.00 |
$1,098,351.00 |
109 |
$12,217,671.85 |
114 |
| 2010 |
$12,945,590.00 |
$14,325,428.00 |
$1,379,838.00 |
111 |
$12,332,269.93 |
116 |
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