|
|
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 |
$11,656,999.83 |
960.0 |
$12,142.71 |
$13,366,651.46 |
1,071.7 |
$12,472.38 |
| 2010 |
$11,162,379.77 |
1,009.4 |
$11,058.43 |
$12,708,516.27 |
1,101.3 |
$11,539.56 |
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 |
$9,014,206.00 |
$11,309,205.60 |
$2,294,999.60 |
125 |
$8,556,984.73 |
132 |
| 2010 |
$9,105,720.00 |
$10,754,762.43 |
$1,649,042.43 |
118 |
$8,721,965.54 |
123 |
|
