|
|
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 |
$2,933,498.00 |
149.4 |
$19,635.19 |
$4,231,563.00 |
300.5 |
$14,081.74 |
| 2010 |
$2,821,658.00 |
148.5 |
$19,001.06 |
$3,955,831.00 |
300.8 |
$13,151.03 |
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 |
$2,476,272.00 |
$3,246,236.00 |
$769,964.00 |
131 |
$2,284,470.10 |
142 |
| 2010 |
$2,500,836.00 |
$3,164,125.00 |
$663,289.00 |
127 |
$2,272,476.70 |
139 |
|
