|
|
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 |
$5,589,457.71 |
409.2 |
$13,659.48 |
$7,441,318.82 |
500.0 |
$14,882.64 |
| 2010 |
$5,759,841.00 |
439.9 |
$13,093.52 |
$7,363,194.00 |
512.9 |
$14,356.00 |
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 |
$4,212,342.00 |
$6,074,867.00 |
$1,862,525.00 |
144 |
$3,748,889.16 |
162 |
| 2010 |
$4,177,039.00 |
$5,653,522.00 |
$1,476,483.00 |
135 |
$3,848,242.28 |
147 |
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