|
|
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 |
$7,486,623.00 |
328.3 |
$22,804.21 |
$8,399,342.00 |
403.4 |
$20,821.37 |
| 2009 |
$7,236,537.00 |
355.2 |
$20,375.43 |
$8,074,319.00 |
423.2 |
$19,081.01 |
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 |
$3,463,032.00 |
$7,610,809.80 |
$4,147,777.80 |
220 |
$3,245,618.07 |
234 |
| 2009 |
$3,490,086.40 |
$7,230,083.89 |
$3,739,997.49 |
207 |
$3,070,457.61 |
235 |
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