|
|
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 |
$13,870,160.58 |
863.6 |
$16,060.86 |
$14,851,422.11 |
1,013.0 |
$14,660.83 |
| 2010 |
$13,543,779.47 |
895.0 |
$15,132.71 |
$14,660,090.87 |
1,062.0 |
$13,804.23 |
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 |
$8,741,592.00 |
$11,686,759.00 |
$2,945,167.00 |
134 |
$7,684,458.96 |
152 |
| 2010 |
$8,857,313.00 |
$11,761,405.00 |
$2,904,092.00 |
133 |
$7,701,585.28 |
153 |
|
