|
|
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 |
$1,982,533.00 |
136.5 |
$14,524.05 |
$2,046,848.00 |
148.0 |
$13,830.05 |
| 2009 |
$1,986,040.00 |
141.1 |
$14,077.40 |
$2,025,829.00 |
150.1 |
$13,498.33 |
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 |
$1,226,618.00 |
$1,583,737.00 |
$357,119.00 |
129 |
$1,124,015.54 |
141 |
| 2009 |
$1,137,994.20 |
$1,586,108.00 |
$448,113.80 |
139 |
$1,108,280.00 |
143 |
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