|
|
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 |
$3,468,089.00 |
320.0 |
$10,837.78 |
$3,743,979.00 |
337.6 |
$11,089.99 |
| 2010 |
$3,480,219.00 |
305.8 |
$11,380.70 |
$3,810,074.00 |
320.9 |
$11,873.09 |
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 |
$2,293,372.00 |
$3,090,715.00 |
$797,343.00 |
135 |
$2,318,727.54 |
133 |
| 2010 |
$2,305,929.00 |
$3,044,713.00 |
$738,784.00 |
132 |
$2,262,218.96 |
135 |
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