|
|
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 |
$11,492,979.96 |
696.6 |
$16,498.68 |
$11,980,474.96 |
760.7 |
$15,749.28 |
| 2010 |
$11,523,793.49 |
676.4 |
$17,036.95 |
$12,105,080.49 |
736.0 |
$16,447.12 |
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 |
$5,748,125.00 |
$9,868,216.00 |
$4,120,091.00 |
172 |
$4,739,534.57 |
208 |
| 2010 |
$6,138,580.00 |
$10,112,279.84 |
$3,973,699.84 |
165 |
$4,899,882.23 |
206 |
|
