|
|
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 |
$11,775,970.61 |
825.9 |
$14,258.35 |
$12,520,811.26 |
905.9 |
$13,821.41 |
| 2010 |
$11,360,807.72 |
831.3 |
$13,666.32 |
$12,132,794.97 |
913.9 |
$13,275.85 |
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 |
$7,164,733.00 |
$9,648,238.40 |
$2,483,505.40 |
135 |
$6,834,255.43 |
141 |
| 2010 |
$7,236,480.00 |
$9,419,002.80 |
$2,182,522.80 |
130 |
$6,993,248.04 |
135 |
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