|
|
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 |
$9,591,869.31 |
1,185.4 |
$8,091.67 |
$12,455,786.54 |
1,221.2 |
$10,199.63 |
| 2010 |
$9,267,699.21 |
1,184.6 |
$7,823.48 |
$11,941,274.38 |
1,226.0 |
$9,740.03 |
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 |
$9,919,228.00 |
$10,650,655.00 |
$731,427.00 |
107 |
$9,993,589.17 |
107 |
| 2010 |
$9,976,624.00 |
$10,348,951.20 |
$372,327.20 |
104 |
$10,163,781.09 |
102 |
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