|
|
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 |
$9,359,728.00 |
947.1 |
$9,882.51 |
$10,662,632.00 |
968.3 |
$11,011.70 |
| 2010 |
$9,337,943.00 |
932.2 |
$10,017.10 |
$10,647,109.00 |
954.1 |
$11,159.32 |
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 |
$6,662,970.00 |
$8,797,686.00 |
$2,134,716.00 |
132 |
$6,646,558.38 |
132 |
| 2010 |
$6,477,345.00 |
$8,188,556.00 |
$1,711,211.00 |
126 |
$6,820,126.43 |
120 |
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