|
|
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 |
$6,711,095.84 |
328.5 |
$20,429.52 |
$7,729,685.84 |
406.6 |
$19,010.54 |
| 2010 |
$6,504,575.19 |
306.4 |
$21,229.03 |
$7,423,328.19 |
388.1 |
$19,127.36 |
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 |
$3,251,329.00 |
$6,884,896.40 |
$3,633,567.40 |
212 |
$2,875,847.01 |
239 |
| 2010 |
$3,392,813.00 |
$6,610,237.58 |
$3,217,424.58 |
195 |
$2,952,272.71 |
224 |
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