|
|
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 |
$5,234,792.33 |
561.1 |
$9,329.52 |
$5,932,927.33 |
599.9 |
$9,889.86 |
| 2010 |
$5,133,631.60 |
565.6 |
$9,076.43 |
$5,842,918.60 |
610.3 |
$9,573.85 |
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 |
$4,875,826.00 |
$5,106,827.00 |
$231,001.00 |
105 |
$4,426,092.57 |
115 |
| 2010 |
$4,934,182.00 |
$5,157,326.00 |
$223,144.00 |
105 |
$4,552,925.58 |
113 |
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