|
|
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 |
$10,751,638.00 |
587.7 |
$18,294.43 |
$10,751,638.00 |
588.7 |
$18,263.36 |
| 2010 |
$10,045,387.00 |
585.7 |
$17,151.08 |
$10,045,387.00 |
585.7 |
$17,151.08 |
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 |
$8,109,251.00 |
$9,395,171.00 |
$1,285,920.00 |
116 |
$8,159,816.84 |
115 |
| 2010 |
$7,986,276.00 |
$8,661,839.00 |
$675,563.00 |
108 |
$8,068,943.09 |
107 |
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