|
|
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 |
$2,063,775.00 |
166.8 |
$12,372.75 |
$2,557,804.00 |
209.7 |
$12,197.44 |
| 2009 |
$2,129,104.80 |
175.4 |
$12,142.03 |
$2,559,292.30 |
212.8 |
$12,029.58 |
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 |
$1,522,448.00 |
$2,114,203.80 |
$591,755.80 |
139 |
$1,529,284.08 |
138 |
| 2009 |
$1,437,618.40 |
$1,995,995.20 |
$558,376.80 |
139 |
$1,358,267.99 |
147 |
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