|
|
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 |
$3,459,964.00 |
146.9 |
$23,553.19 |
$4,906,181.00 |
240.0 |
$20,442.42 |
| 2010 |
$3,371,633.00 |
147.5 |
$22,858.53 |
$4,625,258.00 |
248.8 |
$18,590.27 |
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 |
$2,076,779.00 |
$4,166,629.20 |
$2,089,850.20 |
201 |
$1,611,078.63 |
259 |
| 2010 |
$2,229,484.00 |
$4,004,382.20 |
$1,774,898.20 |
180 |
$1,755,899.30 |
228 |
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