|
|
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 |
$2,053,738.00 |
130.7 |
$15,713.37 |
$2,350,956.00 |
151.6 |
$15,507.63 |
| 2010 |
$1,992,460.00 |
132.5 |
$15,037.43 |
$2,273,542.72 |
153.6 |
$14,801.71 |
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 |
$783,610.00 |
$1,789,932.20 |
$1,006,322.20 |
228 |
$770,958.85 |
232 |
| 2010 |
$822,793.00 |
$1,786,715.60 |
$963,922.60 |
217 |
$831,398.75 |
215 |
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