|
|
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 |
$2,324,923.00 |
185.4 |
$12,540.04 |
$3,160,041.00 |
257.1 |
$12,291.10 |
| 2010 |
$2,429,485.00 |
172.5 |
$14,083.97 |
$3,351,895.00 |
247.5 |
$13,543.01 |
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 |
$2,284,057.00 |
$2,412,757.60 |
$128,700.60 |
106 |
$2,231,781.70 |
108 |
| 2010 |
$2,216,995.00 |
$2,521,178.60 |
$304,183.60 |
114 |
$2,376,571.22 |
106 |
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