|
|
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 |
$6,280,374.00 |
452.6 |
$13,876.21 |
$7,293,710.00 |
462.1 |
$15,783.83 |
| 2009 |
$6,001,690.00 |
484.4 |
$12,390.71 |
$6,974,082.00 |
493.9 |
$14,121.29 |
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 |
$4,096,896.00 |
$6,524,659.00 |
$2,427,763.00 |
159 |
$4,018,165.46 |
162 |
| 2009 |
$4,013,867.20 |
$6,109,412.00 |
$2,095,544.80 |
152 |
$3,944,872.97 |
155 |
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