|
|
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 |
$10,437,474.00 |
883.5 |
$11,813.78 |
$10,737,050.00 |
894.3 |
$12,006.09 |
| 2010 |
$10,274,871.00 |
889.1 |
$11,556.49 |
$10,520,538.00 |
900.9 |
$11,677.81 |
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 |
$7,082,606.00 |
$9,288,934.00 |
$2,206,328.00 |
131 |
$6,426,161.32 |
145 |
| 2010 |
$7,159,422.00 |
$9,235,210.00 |
$2,075,788.00 |
129 |
$6,715,149.86 |
138 |
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