|
|
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 |
$7,738,074.53 |
405.1 |
$19,101.64 |
$8,485,216.53 |
450.1 |
$18,851.85 |
| 2010 |
$7,507,875.34 |
416.6 |
$18,021.78 |
$8,274,905.34 |
472.4 |
$17,516.73 |
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 |
$3,506,472.00 |
$7,720,571.00 |
$4,214,099.00 |
220 |
$3,315,880.66 |
233 |
| 2010 |
$3,690,281.00 |
$7,480,255.00 |
$3,789,974.00 |
203 |
$3,641,145.07 |
205 |
|
