|
|
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 |
$9,047,700.00 |
910.0 |
$9,942.53 |
$11,688,886.00 |
1,154.6 |
$10,123.75 |
| 2010 |
$8,669,704.00 |
924.0 |
$9,382.80 |
$11,486,658.00 |
1,175.7 |
$9,770.06 |
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 |
$9,144,556.00 |
$9,565,037.00 |
$420,481.00 |
105 |
$8,665,044.46 |
110 |
| 2010 |
$9,276,267.00 |
$9,397,785.00 |
$121,518.00 |
101 |
$9,064,946.75 |
104 |
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