|
|
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 |
$1,808,476.00 |
171.1 |
$10,569.70 |
$1,997,983.00 |
176.1 |
$11,345.73 |
| 2010 |
$1,784,032.00 |
168.7 |
$10,575.17 |
$2,150,910.00 |
173.5 |
$12,397.18 |
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 |
$1,277,118.00 |
$1,619,098.00 |
$341,980.00 |
127 |
$1,290,629.75 |
125 |
| 2010 |
$1,247,081.00 |
$1,717,513.00 |
$470,432.00 |
138 |
$1,237,788.85 |
139 |
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