|
|
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 |
$7,883,726.00 |
315.9 |
$24,956.40 |
$8,838,222.02 |
394.9 |
$22,380.91 |
| 2010 |
$7,964,959.00 |
322.8 |
$24,674.59 |
$8,978,974.41 |
403.1 |
$22,274.81 |
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 |
$3,731,679.00 |
$7,848,876.00 |
$4,117,197.00 |
210 |
$2,883,583.12 |
272 |
| 2010 |
$3,884,308.00 |
$8,067,603.00 |
$4,183,295.00 |
208 |
$2,963,440.26 |
272 |
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