|
|
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 |
$6,453,563.00 |
486.3 |
$13,270.74 |
$7,039,890.00 |
495.0 |
$14,222.00 |
| 2010 |
$6,606,640.60 |
497.0 |
$13,293.04 |
$7,270,753.37 |
506.1 |
$14,366.24 |
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 |
$4,306,671.00 |
$5,728,237.00 |
$1,421,566.00 |
133 |
$3,719,555.63 |
154 |
| 2010 |
$4,508,953.00 |
$5,765,497.00 |
$1,256,544.00 |
128 |
$4,221,713.98 |
137 |
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