|
|
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 |
$3,856,332.00 |
258.1 |
$14,941.23 |
$4,198,663.00 |
293.9 |
$14,286.03 |
| 2010 |
$3,705,486.79 |
276.3 |
$13,411.10 |
$4,131,868.90 |
305.0 |
$13,547.11 |
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 |
$2,181,331.00 |
$3,217,534.00 |
$1,036,203.00 |
148 |
$2,101,664.47 |
153 |
| 2010 |
$2,353,264.00 |
$3,215,383.20 |
$862,119.20 |
137 |
$2,211,537.92 |
145 |
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