|
|
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 |
$8,256,610.78 |
435.0 |
$18,980.71 |
$8,256,610.78 |
435.0 |
$18,980.71 |
| 2010 |
$8,222,150.59 |
452.4 |
$18,174.52 |
$8,222,150.59 |
452.4 |
$18,174.52 |
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 |
$2,773,653.00 |
$2,211,537.00 |
-$562,116.00 |
80 |
$2,230,337.80 |
99 |
| 2010 |
$2,674,957.00 |
$2,310,507.00 |
-$364,450.00 |
86 |
$2,146,693.95 |
108 |
|
