|
|
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 |
$10,119,643.00 |
685.8 |
$14,755.97 |
$11,697,488.15 |
772.7 |
$15,138.46 |
| 2010 |
$9,944,276.00 |
705.5 |
$14,095.36 |
$11,403,939.00 |
783.2 |
$14,560.70 |
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 |
$7,284,926.00 |
$8,990,102.00 |
$1,705,176.00 |
123 |
$5,993,205.52 |
150 |
| 2010 |
$7,405,673.00 |
$8,966,017.00 |
$1,560,344.00 |
121 |
$6,166,668.90 |
145 |
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