|
|
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 |
$11,167,174.00 |
810.2 |
$13,783.23 |
$12,707,463.00 |
919.4 |
$13,821.47 |
| 2010 |
$11,136,584.00 |
819.0 |
$13,597.78 |
$12,454,951.00 |
925.6 |
$13,456.08 |
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 |
$7,304,904.00 |
$9,688,074.00 |
$2,383,170.00 |
133 |
$7,104,748.48 |
136 |
| 2010 |
$7,300,500.00 |
$9,465,059.00 |
$2,164,559.00 |
130 |
$7,552,394.20 |
125 |
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