|
|
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 |
$725,890.00 |
45.8 |
$15,849.13 |
$1,208,648.00 |
99.4 |
$12,159.44 |
| 2010 |
$672,311.00 |
40.2 |
$16,724.15 |
$1,207,228.00 |
96.5 |
$12,510.13 |
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 |
$856,516.00 |
$1,009,098.40 |
$152,582.40 |
118 |
$771,221.58 |
131 |
| 2010 |
$857,816.00 |
$1,026,086.00 |
$168,270.00 |
120 |
$868,256.36 |
118 |
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