|
|
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 |
$2,360,013.00 |
168.0 |
$14,047.70 |
$2,723,854.00 |
199.6 |
$13,646.56 |
| 2010 |
$2,388,029.75 |
181.2 |
$13,178.97 |
$2,826,657.75 |
215.5 |
$13,116.74 |
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 |
$1,891,017.00 |
$2,273,836.00 |
$382,819.00 |
120 |
$1,426,674.38 |
159 |
| 2010 |
$1,998,390.00 |
$2,266,664.00 |
$268,274.00 |
113 |
$1,651,251.68 |
137 |
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