|
|
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 |
$5,080,268.61 |
559.9 |
$9,073.53 |
$7,546,516.26 |
656.2 |
$11,500.33 |
| 2010 |
$5,190,962.70 |
537.8 |
$9,652.22 |
$7,800,274.10 |
617.0 |
$12,642.26 |
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 |
$4,906,830.00 |
$6,259,925.00 |
$1,353,095.00 |
128 |
$4,935,673.29 |
127 |
| 2010 |
$4,714,841.00 |
$6,464,938.40 |
$1,750,097.40 |
137 |
$4,714,528.37 |
137 |
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