|
|
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 |
$6,032,511.88 |
668.0 |
$9,030.71 |
$7,800,392.36 |
733.5 |
$10,634.48 |
| 2010 |
$5,945,759.96 |
744.9 |
$7,981.96 |
$7,364,789.84 |
760.0 |
$9,690.51 |
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 |
$5,527,136.00 |
$6,481,123.00 |
$953,987.00 |
117 |
$5,533,651.06 |
117 |
| 2010 |
$5,642,294.00 |
$6,417,945.00 |
$775,651.00 |
114 |
$5,602,857.99 |
115 |
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