|
|
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 |
$2,195,378.00 |
168.4 |
$13,036.69 |
$2,732,587.00 |
214.8 |
$12,721.54 |
| 2010 |
$2,063,775.00 |
166.8 |
$12,372.75 |
$2,557,804.00 |
209.7 |
$12,197.44 |
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 |
$1,591,027.00 |
$2,278,047.40 |
$687,020.40 |
143 |
$1,588,795.82 |
143 |
| 2010 |
$1,522,448.00 |
$2,114,203.80 |
$591,755.80 |
139 |
$1,529,284.08 |
138 |
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