|
|
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 |
$10,541,736.71 |
1,006.4 |
$10,474.70 |
$14,714,306.78 |
1,284.6 |
$11,454.39 |
| 2010 |
$10,004,572.40 |
1,010.4 |
$9,901.60 |
$14,550,286.44 |
1,342.8 |
$10,835.78 |
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 |
$11,409,135.00 |
$12,302,388.00 |
$893,253.00 |
108 |
$10,323,398.13 |
119 |
| 2010 |
$11,706,457.00 |
$12,081,603.00 |
$375,146.00 |
103 |
$11,223,341.57 |
108 |
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