|
|
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 |
$8,143,132.09 |
552.4 |
$14,741.37 |
$9,833,657.09 |
558.5 |
$17,607.26 |
| 2010 |
$7,719,301.65 |
581.2 |
$13,281.66 |
$9,242,345.23 |
590.7 |
$15,646.43 |
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 |
$4,940,386.00 |
$8,368,099.00 |
$3,427,713.00 |
169 |
$4,717,531.57 |
177 |
| 2010 |
$5,051,897.00 |
$8,240,953.00 |
$3,189,056.00 |
163 |
$4,840,708.61 |
170 |
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