|
|
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 |
$4,469,655.00 |
191.9 |
$23,291.58 |
$4,597,798.00 |
196.1 |
$23,446.19 |
| 2010 |
$4,366,803.00 |
187.6 |
$23,277.20 |
$4,510,954.00 |
188.7 |
$23,905.43 |
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 |
$1,733,438.00 |
$4,475,839.00 |
$2,742,401.00 |
258 |
$1,471,893.34 |
304 |
| 2010 |
$1,894,612.00 |
$4,183,534.00 |
$2,288,922.00 |
221 |
$1,586,853.28 |
264 |
|
