|
|
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 |
$2,263,326.14 |
179.3 |
$12,623.12 |
$2,458,161.14 |
192.2 |
$12,789.60 |
| 2010 |
$2,438,467.68 |
185.3 |
$13,159.57 |
$2,599,169.68 |
199.8 |
$13,008.86 |
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 |
$1,595,310.00 |
$1,834,879.20 |
$239,569.20 |
115 |
$1,249,385.60 |
147 |
| 2010 |
$1,533,985.00 |
$1,811,675.60 |
$277,690.60 |
118 |
$1,145,043.37 |
158 |
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