|
|
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 |
$3,014,794.00 |
153.8 |
$19,602.04 |
$4,467,606.45 |
284.0 |
$15,731.01 |
| 2010 |
$3,004,818.00 |
164.6 |
$18,255.27 |
$4,259,078.00 |
290.9 |
$14,641.04 |
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 |
$2,438,864.00 |
$3,786,586.60 |
$1,347,722.60 |
155 |
$2,428,316.43 |
156 |
| 2010 |
$2,439,904.00 |
$3,631,356.87 |
$1,191,452.87 |
149 |
$2,466,755.72 |
147 |
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