|
|
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 |
$1,786,614.90 |
122.2 |
$14,620.42 |
$1,883,635.90 |
126.2 |
$14,925.80 |
| 2010 |
$1,756,761.49 |
125.3 |
$14,020.44 |
$1,816,993.49 |
128.3 |
$14,162.07 |
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 |
$696,919.00 |
$1,356,450.00 |
$659,531.00 |
195 |
$663,890.05 |
204 |
| 2010 |
$725,169.00 |
$1,350,692.00 |
$625,523.00 |
186 |
$670,880.09 |
201 |
|
