|
|
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 |
$9,267,699.21 |
1,184.6 |
$7,823.48 |
$11,941,274.38 |
1,226.0 |
$9,740.03 |
| 2009 |
$9,927,904.56 |
1,174.8 |
$8,450.43 |
$12,790,559.14 |
1,217.2 |
$10,507.84 |
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 |
$9,976,624.00 |
$10,348,951.20 |
$372,327.20 |
104 |
$10,163,781.09 |
102 |
| 2009 |
$8,851,909.00 |
$10,505,979.60 |
$1,654,070.60 |
119 |
$9,261,013.03 |
113 |
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