|
|
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 |
$6,414,900.12 |
432.4 |
$14,835.57 |
$6,630,975.86 |
438.3 |
$15,128.85 |
| 2010 |
$6,280,374.00 |
452.6 |
$13,876.21 |
$7,293,710.00 |
462.1 |
$15,783.83 |
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 |
$3,771,578.00 |
$5,753,097.00 |
$1,981,519.00 |
153 |
$3,616,285.18 |
159 |
| 2010 |
$4,096,896.00 |
$6,524,659.00 |
$2,427,763.00 |
159 |
$4,018,165.46 |
162 |
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