|
|
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 |
$8,869,236.85 |
771.9 |
$11,490.14 |
$9,251,835.85 |
800.4 |
$11,559.02 |
| 2010 |
$8,365,107.00 |
817.1 |
$10,237.56 |
$8,859,329.00 |
847.6 |
$10,452.25 |
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 |
$7,150,275.00 |
$6,700,666.60 |
-$449,608.40 |
94 |
$6,697,536.50 |
100 |
| 2010 |
$7,191,980.00 |
$6,951,810.00 |
-$240,170.00 |
97 |
$6,699,540.36 |
104 |
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