|
|
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 |
| 2010 |
$9,218,263.00 |
743.8 |
$12,393.47 |
$9,684,905.00 |
759.8 |
$12,746.65 |
| 2009 |
$8,518,130.00 |
739.6 |
$11,516.59 |
$9,306,279.00 |
758.6 |
$12,267.06 |
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 |
| 2010 |
$5,518,140.00 |
$7,393,406.00 |
$1,875,266.00 |
134 |
$5,079,184.76 |
146 |
| 2009 |
$5,421,926.20 |
$6,945,572.00 |
$1,523,645.80 |
128 |
$4,880,185.91 |
142 |
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