|
|
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 |
$2,488,825.00 |
250.0 |
$9,955.30 |
$2,918,984.00 |
254.7 |
$11,460.48 |
| 2010 |
$2,443,847.00 |
250.3 |
$9,763.67 |
$2,927,370.00 |
252.6 |
$11,588.95 |
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 |
$1,959,102.00 |
$2,361,480.00 |
$402,378.00 |
121 |
$1,871,122.09 |
126 |
| 2010 |
$1,904,226.00 |
$2,296,296.00 |
$392,070.00 |
121 |
$1,972,860.56 |
116 |
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