|
|
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 |
$2,466,256.02 |
231.7 |
$10,644.18 |
$2,802,151.38 |
240.1 |
$11,670.77 |
| 2010 |
$2,402,176.13 |
247.4 |
$9,709.69 |
$2,586,470.27 |
254.9 |
$10,147.00 |
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 |
$1,998,804.00 |
$2,614,971.40 |
$616,167.40 |
131 |
$2,009,833.58 |
130 |
| 2010 |
$1,944,326.00 |
$2,423,073.80 |
$478,747.80 |
125 |
$1,908,834.03 |
127 |
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