|
|
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 |
$2,100,304.00 |
142.1 |
$14,780.46 |
$2,155,305.00 |
153.2 |
$14,068.57 |
| 2010 |
$1,982,533.00 |
136.5 |
$14,524.05 |
$2,046,848.00 |
148.0 |
$13,830.05 |
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 |
$1,245,763.00 |
$1,711,658.00 |
$465,895.00 |
137 |
$1,039,961.19 |
165 |
| 2010 |
$1,226,618.00 |
$1,583,737.00 |
$357,119.00 |
129 |
$1,124,015.54 |
141 |
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