|
|
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 |
$7,363,213.00 |
777.8 |
$9,466.72 |
$10,840,107.80 |
1,123.6 |
$9,647.66 |
| 2010 |
$7,110,319.00 |
536.6 |
$13,250.69 |
$10,852,155.00 |
920.4 |
$11,790.69 |
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 |
$7,926,174.00 |
$8,719,221.20 |
$793,047.20 |
110 |
$7,370,761.75 |
118 |
| 2010 |
$8,149,278.00 |
$8,701,954.00 |
$552,676.00 |
107 |
$7,655,204.98 |
114 |
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