|
|
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 |
$1,346,669.12 |
111.0 |
$12,132.15 |
$1,598,597.12 |
128.9 |
$12,401.84 |
| 2010 |
$1,337,243.00 |
110.8 |
$12,068.98 |
$1,572,305.00 |
128.8 |
$12,207.34 |
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 |
$910,225.00 |
$1,156,226.60 |
$246,001.60 |
127 |
$920,526.84 |
126 |
| 2010 |
$889,229.00 |
$1,239,896.60 |
$350,667.60 |
139 |
$938,109.73 |
132 |
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