|
|
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 |
$10,274,871.00 |
889.1 |
$11,556.49 |
$10,520,538.00 |
900.9 |
$11,677.81 |
| 2009 |
$10,142,402.00 |
857.4 |
$11,829.39 |
$10,445,656.00 |
870.2 |
$12,003.88 |
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 |
$7,159,422.00 |
$9,235,210.00 |
$2,075,788.00 |
129 |
$6,715,149.86 |
138 |
| 2009 |
$6,946,400.80 |
$9,201,026.00 |
$2,254,625.20 |
132 |
$6,868,240.99 |
134 |
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