|
|
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 |
$16,225,452.25 |
683.8 |
$23,728.36 |
$17,790,429.00 |
731.0 |
$24,337.11 |
| 2010 |
$15,861,621.00 |
700.2 |
$22,652.99 |
$17,651,540.00 |
753.1 |
$23,438.51 |
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 |
$10,031,651.00 |
$14,181,085.00 |
$4,149,434.00 |
141 |
$7,689,159.23 |
184 |
| 2010 |
$10,422,958.00 |
$14,349,757.00 |
$3,926,799.00 |
138 |
$8,027,782.31 |
179 |
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