|
|
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 |
$5,059,034.00 |
466.5 |
$10,844.66 |
$5,929,267.00 |
528.0 |
$11,229.67 |
| 2010 |
$4,566,626.00 |
460.9 |
$9,908.06 |
$5,243,688.00 |
549.3 |
$9,546.13 |
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 |
$3,755,888.00 |
$4,505,736.20 |
$749,848.20 |
120 |
$3,258,631.53 |
138 |
| 2010 |
$3,825,742.00 |
$4,399,992.26 |
$574,250.26 |
115 |
$3,508,714.15 |
125 |
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