|
|
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 |
$10,267,468.76 |
677.7 |
$15,150.46 |
$10,941,038.44 |
688.1 |
$15,900.36 |
| 2010 |
$10,320,590.00 |
700.7 |
$14,728.97 |
$10,728,442.00 |
706.7 |
$15,181.04 |
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 |
$5,781,005.00 |
$9,555,462.00 |
$3,774,457.00 |
165 |
$5,332,769.38 |
179 |
| 2010 |
$6,099,150.00 |
$9,354,553.46 |
$3,255,403.46 |
153 |
$5,621,329.98 |
166 |
|
