|
|
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 |
$3,534,874.29 |
203.2 |
$17,396.03 |
$3,659,688.82 |
223.0 |
$16,411.16 |
| 2010 |
$3,439,746.00 |
214.5 |
$16,036.11 |
$3,596,767.00 |
223.5 |
$16,092.92 |
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 |
$1,865,147.00 |
$3,252,621.80 |
$1,387,474.80 |
174 |
$1,521,296.00 |
214 |
| 2010 |
$1,992,813.00 |
$3,143,613.60 |
$1,150,800.60 |
158 |
$1,739,191.98 |
181 |
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