|
|
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 |
$3,726,256.00 |
353.9 |
$10,529.12 |
$4,237,564.00 |
355.7 |
$11,913.31 |
| 2010 |
$3,637,253.00 |
351.0 |
$10,362.54 |
$4,167,127.00 |
354.6 |
$11,751.63 |
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 |
$2,517,852.00 |
$3,491,088.00 |
$973,236.00 |
139 |
$2,491,980.67 |
140 |
| 2010 |
$2,487,427.00 |
$3,433,408.00 |
$945,981.00 |
138 |
$2,416,094.56 |
142 |
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