|
|
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 |
$10,854,077.00 |
814.7 |
$13,322.79 |
$12,667,193.00 |
936.1 |
$13,531.88 |
| 2010 |
$10,336,859.00 |
769.1 |
$13,440.20 |
$12,545,751.00 |
906.6 |
$13,838.24 |
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 |
$7,882,100.00 |
$9,587,928.00 |
$1,705,828.00 |
122 |
$7,695,444.83 |
125 |
| 2010 |
$8,252,944.00 |
$10,082,453.00 |
$1,829,509.00 |
122 |
$8,102,223.53 |
124 |
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