|
|
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 |
$5,806,549.00 |
404.6 |
$14,351.33 |
$5,846,583.00 |
410.4 |
$14,246.06 |
| 2010 |
$5,933,030.00 |
427.6 |
$13,875.19 |
$5,964,729.00 |
434.5 |
$13,727.80 |
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 |
$3,711,250.00 |
$5,099,793.80 |
$1,388,543.80 |
137 |
$2,954,221.76 |
173 |
| 2010 |
$3,860,249.00 |
$5,126,707.20 |
$1,266,458.20 |
133 |
$3,169,486.79 |
162 |
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