|
|
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 |
$12,255,072.00 |
1,280.6 |
$9,569.79 |
$13,240,812.00 |
1,346.7 |
$9,832.04 |
| 2010 |
$11,982,716.22 |
1,314.9 |
$9,113.02 |
$12,912,923.89 |
1,375.2 |
$9,389.85 |
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 |
$10,536,945.00 |
$10,980,074.20 |
$443,129.20 |
104 |
$9,332,695.07 |
118 |
| 2010 |
$10,845,050.00 |
$10,970,007.00 |
$124,957.00 |
101 |
$9,728,111.15 |
113 |
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