|
|
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 |
$9,040,092.74 |
783.0 |
$11,545.46 |
$9,464,199.68 |
797.1 |
$11,873.29 |
| 2010 |
$8,639,274.82 |
787.0 |
$10,977.48 |
$9,106,297.46 |
805.5 |
$11,305.15 |
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 |
$6,387,696.00 |
$8,161,565.20 |
$1,773,869.20 |
128 |
$6,313,858.94 |
129 |
| 2010 |
$6,485,960.00 |
$7,974,888.00 |
$1,488,928.00 |
123 |
$6,513,212.22 |
122 |
|
