|
|
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 |
$2,445,028.00 |
160.8 |
$15,205.40 |
$2,571,919.00 |
167.2 |
$15,382.29 |
| 2010 |
$2,376,385.70 |
164.4 |
$14,454.90 |
$2,494,243.70 |
171.0 |
$14,586.22 |
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 |
$1,203,484.00 |
$2,063,203.60 |
$859,719.60 |
171 |
$1,122,116.98 |
184 |
| 2010 |
$1,157,089.00 |
$2,034,925.40 |
$877,836.40 |
176 |
$1,038,637.29 |
196 |
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