|
|
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 |
$18,035,954.00 |
620.7 |
$29,057.44 |
$18,049,078.00 |
623.2 |
$28,961.94 |
| 2009 |
$18,614,486.00 |
646.4 |
$28,798.94 |
$18,625,201.00 |
648.4 |
$28,726.63 |
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 |
$7,638,711.00 |
$11,362,724.00 |
$3,724,013.00 |
149 |
$6,448,437.45 |
176 |
| 2009 |
$7,718,643.40 |
$11,054,630.00 |
$3,335,986.60 |
143 |
$6,716,739.00 |
165 |
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