|
|
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 |
$1,519,231.00 |
111.2 |
$13,662.15 |
$1,592,834.00 |
119.2 |
$13,362.70 |
| 2010 |
$1,380,497.00 |
107.6 |
$12,829.90 |
$1,487,331.00 |
118.8 |
$12,519.62 |
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 |
$796,423.00 |
$1,032,970.00 |
$236,547.00 |
130 |
$686,761.93 |
150 |
| 2010 |
$829,683.00 |
$1,057,647.00 |
$227,964.00 |
127 |
$727,844.57 |
145 |
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