|
|
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 |
$5,776,221.50 |
633.0 |
$9,125.15 |
$7,234,516.41 |
656.3 |
$11,023.19 |
| 2010 |
$5,913,262.51 |
657.8 |
$8,989.45 |
$7,185,898.18 |
681.2 |
$10,548.88 |
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 |
$5,640,258.00 |
$6,411,717.20 |
$771,459.20 |
114 |
$5,481,069.21 |
117 |
| 2010 |
$5,626,987.00 |
$6,420,568.20 |
$793,581.20 |
114 |
$5,830,872.94 |
110 |
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