|
|
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 |
$1,558,866.58 |
66.0 |
$23,619.19 |
$1,782,086.08 |
86.7 |
$20,554.63 |
| 2009 |
$1,436,228.72 |
63.5 |
$22,614.21 |
$1,629,588.69 |
82.9 |
$19,654.91 |
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 |
$573,272.00 |
$1,444,760.00 |
$871,488.00 |
252 |
$441,524.18 |
327 |
| 2009 |
$578,754.80 |
$1,372,466.60 |
$793,711.80 |
237 |
$419,120.95 |
327 |
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