|
|
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 |
$2,444,711.00 |
227.1 |
$10,764.91 |
$4,337,116.00 |
402.3 |
$10,780.80 |
| 2009 |
$2,383,135.00 |
247.1 |
$9,645.20 |
$4,002,134.00 |
423.3 |
$9,455.05 |
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 |
$3,235,270.00 |
$3,447,476.00 |
$212,206.00 |
107 |
$3,140,215.35 |
110 |
| 2009 |
$3,220,689.00 |
$3,316,472.00 |
$95,783.00 |
103 |
$3,103,459.42 |
107 |
|
