|
|
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 |
$7,507,875.34 |
416.6 |
$18,021.78 |
$8,274,905.34 |
472.4 |
$17,516.73 |
| 2009 |
$7,493,776.94 |
419.0 |
$17,886.62 |
$8,279,910.29 |
478.6 |
$17,301.72 |
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 |
$3,690,281.00 |
$7,480,255.00 |
$3,789,974.00 |
203 |
$3,641,145.07 |
205 |
| 2009 |
$3,508,046.00 |
$7,378,925.90 |
$3,870,879.90 |
210 |
$3,500,874.88 |
211 |
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