|
|
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 |
$2,463,258.00 |
234.2 |
$10,517.75 |
$4,073,638.00 |
388.7 |
$10,480.16 |
| 2010 |
$2,444,711.00 |
227.1 |
$10,764.91 |
$4,337,116.00 |
402.3 |
$10,780.80 |
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 |
$3,111,787.00 |
$3,302,258.00 |
$190,471.00 |
106 |
$3,009,436.12 |
110 |
| 2010 |
$3,235,270.00 |
$3,447,476.00 |
$212,206.00 |
107 |
$3,140,215.35 |
110 |
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