|
|
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 |
$9,507,695.80 |
822.2 |
$11,563.73 |
$9,774,491.80 |
831.0 |
$11,762.32 |
| 2010 |
$9,523,788.32 |
858.0 |
$11,099.99 |
$9,986,410.32 |
871.5 |
$11,458.88 |
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 |
$6,730,309.00 |
$8,571,237.00 |
$1,840,928.00 |
127 |
$6,158,787.16 |
139 |
| 2010 |
$6,667,592.00 |
$8,442,822.60 |
$1,775,230.60 |
127 |
$6,442,872.81 |
131 |
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