|
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 |
$12,917,362.53 |
679.7 |
$19,004.51 |
$12,917,362.53 |
679.7 |
$19,004.51 |
2009 |
$13,024,078.11 |
659.3 |
$19,753.20 |
$13,024,078.11 |
659.3 |
$19,753.20 |
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 |
$10,263,207.00 |
$10,440,932.00 |
$177,725.00 |
102 |
$9,359,958.37 |
112 |
2009 |
$9,856,692.00 |
$10,158,991.00 |
$302,299.00 |
103 |
$9,055,851.00 |
112 |
|