|
|
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 |
$3,105,896.00 |
164.6 |
$18,869.36 |
$3,986,118.00 |
249.9 |
$15,950.85 |
| 2010 |
$2,751,807.00 |
170.6 |
$16,130.17 |
$3,589,316.00 |
257.5 |
$13,939.09 |
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 |
$2,019,743.00 |
$3,629,173.00 |
$1,609,430.00 |
180 |
$1,627,120.61 |
223 |
| 2010 |
$2,128,858.00 |
$3,121,542.00 |
$992,684.00 |
147 |
$1,714,724.08 |
182 |
|
