|
|
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 |
$5,251,081.17 |
125.8 |
$41,741.50 |
$5,989,710.95 |
191.4 |
$31,294.21 |
| 2010 |
$5,729,151.18 |
156.6 |
$36,584.62 |
$6,254,748.08 |
214.8 |
$29,118.94 |
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 |
$1,778,129.00 |
$4,754,192.00 |
$2,976,063.00 |
267 |
$1,375,097.91 |
346 |
| 2010 |
$1,864,231.00 |
$4,854,934.00 |
$2,990,703.00 |
260 |
$1,338,933.85 |
363 |
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