|
|
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 |
$13,849,856.63 |
924.1 |
$14,987.40 |
$17,143,329.98 |
1,305.6 |
$13,130.61 |
| 2010 |
$13,845,844.10 |
1,204.9 |
$11,491.28 |
$16,691,119.05 |
1,354.3 |
$12,324.54 |
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 |
$10,348,646.00 |
$13,225,802.40 |
$2,877,156.40 |
128 |
$10,181,599.64 |
130 |
| 2010 |
$10,613,577.00 |
$12,511,354.80 |
$1,897,777.80 |
118 |
$10,086,779.71 |
124 |
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