|
|
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 |
$13,210,785.00 |
941.0 |
$14,039.09 |
$14,423,334.00 |
986.7 |
$14,617.75 |
| 2010 |
$12,327,840.00 |
976.5 |
$12,624.52 |
$13,262,202.00 |
1,014.9 |
$13,067.50 |
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 |
$8,403,020.00 |
$12,342,569.00 |
$3,939,549.00 |
147 |
$7,620,062.46 |
162 |
| 2010 |
$8,757,319.00 |
$11,445,139.00 |
$2,687,820.00 |
131 |
$8,104,260.51 |
141 |
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