|
|
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 |
$2,284,476.00 |
146.8 |
$15,561.83 |
$3,589,420.00 |
235.4 |
$15,248.17 |
| 2010 |
$2,388,459.00 |
162.3 |
$14,716.32 |
$3,630,996.00 |
255.9 |
$14,189.12 |
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 |
$2,507,320.00 |
$3,144,432.00 |
$637,112.00 |
125 |
$2,244,631.22 |
140 |
| 2010 |
$2,568,332.00 |
$3,167,855.77 |
$599,523.77 |
123 |
$2,240,177.46 |
141 |
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