|
|
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 |
$1,636,145.83 |
96.1 |
$17,025.45 |
$1,826,143.83 |
113.1 |
$16,146.28 |
| 2010 |
$1,635,482.04 |
104.4 |
$15,665.54 |
$1,843,171.32 |
120.6 |
$15,283.34 |
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 |
$1,076,295.00 |
$1,417,237.00 |
$340,942.00 |
132 |
$943,708.39 |
150 |
| 2010 |
$1,093,561.00 |
$1,511,851.00 |
$418,290.00 |
138 |
$1,015,177.69 |
149 |
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