|
|
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 |
$2,438,467.68 |
185.3 |
$13,159.57 |
$2,599,169.68 |
199.8 |
$13,008.86 |
| 2009 |
$2,337,755.34 |
172.4 |
$13,556.92 |
$2,424,697.34 |
185.3 |
$13,082.43 |
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 |
$1,533,985.00 |
$1,811,675.60 |
$277,690.60 |
118 |
$1,145,043.37 |
158 |
| 2009 |
$1,276,796.20 |
$1,745,713.40 |
$468,917.20 |
137 |
$1,153,948.41 |
151 |
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