|
|
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 |
$1,682,570.64 |
137.7 |
$12,219.10 |
$2,011,639.64 |
158.0 |
$12,731.90 |
| 2010 |
$1,610,470.00 |
141.6 |
$11,373.38 |
$1,946,045.00 |
164.6 |
$11,822.87 |
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 |
$1,246,146.00 |
$1,731,379.00 |
$485,233.00 |
139 |
$1,232,065.97 |
141 |
| 2010 |
$1,241,602.00 |
$1,744,390.80 |
$502,788.80 |
140 |
$1,296,948.51 |
134 |
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