|
|
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 |
$7,619,208.74 |
434.9 |
$17,519.45 |
$7,640,587.74 |
434.9 |
$17,568.61 |
| 2009 |
$7,651,961.00 |
424.0 |
$18,047.93 |
$7,651,961.00 |
424.0 |
$18,047.93 |
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 |
$5,281,462.00 |
$5,041,646.00 |
-$239,816.00 |
95 |
$5,380,792.19 |
94 |
| 2009 |
$4,958,300.00 |
$5,966,629.00 |
$1,008,329.00 |
120 |
$5,282,006.00 |
113 |
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