|
|
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 |
$16,278,494.00 |
976.5 |
$16,670.24 |
$16,279,664.00 |
976.5 |
$16,671.44 |
| 2010 |
$15,829,886.00 |
993.5 |
$15,933.45 |
$15,836,236.00 |
993.5 |
$15,939.84 |
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 |
$13,271,446.00 |
$13,306,350.00 |
$34,904.00 |
100 |
$13,370,766.12 |
100 |
| 2010 |
$12,982,680.00 |
$13,026,350.00 |
$43,670.00 |
100 |
$12,923,675.16 |
101 |
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