|
|
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 |
$6,215,850.94 |
553.5 |
$11,230.08 |
$6,635,201.10 |
572.3 |
$11,593.92 |
| 2010 |
$6,254,167.46 |
603.8 |
$10,358.01 |
$6,720,443.10 |
616.8 |
$10,895.66 |
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 |
$4,531,828.00 |
$5,628,171.00 |
$1,096,343.00 |
124 |
$4,449,279.24 |
126 |
| 2010 |
$4,401,172.00 |
$5,614,909.00 |
$1,213,737.00 |
128 |
$4,601,636.88 |
122 |
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