|
|
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 |
$1,614,712.15 |
64.5 |
$25,034.30 |
$1,852,067.15 |
88.5 |
$20,927.31 |
| 2010 |
$1,558,866.58 |
66.0 |
$23,619.19 |
$1,782,086.08 |
86.7 |
$20,554.63 |
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 |
$565,645.00 |
$1,476,096.00 |
$910,451.00 |
261 |
$552,009.04 |
267 |
| 2010 |
$573,272.00 |
$1,444,760.00 |
$871,488.00 |
252 |
$441,524.18 |
327 |
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