|
|
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 |
$7,675,381.00 |
335.2 |
$22,897.91 |
$8,773,443.00 |
415.9 |
$21,095.08 |
| 2010 |
$7,486,623.00 |
328.3 |
$22,804.21 |
$8,399,342.00 |
403.4 |
$20,821.37 |
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 |
$3,433,360.00 |
$7,935,518.20 |
$4,502,158.20 |
231 |
$3,164,477.47 |
251 |
| 2010 |
$3,463,032.00 |
$7,610,809.80 |
$4,147,777.80 |
220 |
$3,245,618.07 |
234 |
|
