|
|
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 |
$2,790,631.00 |
140.7 |
$19,833.91 |
$2,998,307.00 |
150.9 |
$19,869.50 |
| 2010 |
$2,675,000.00 |
139.4 |
$19,189.38 |
$2,850,873.00 |
152.4 |
$18,706.52 |
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 |
$1,366,135.00 |
$2,750,518.00 |
$1,384,383.00 |
201 |
$1,206,261.31 |
228 |
| 2010 |
$1,327,495.00 |
$2,650,674.00 |
$1,323,179.00 |
200 |
$1,114,134.59 |
238 |
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