|
|
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 |
$5,729,151.18 |
156.6 |
$36,584.62 |
$6,254,748.08 |
214.8 |
$29,118.94 |
| 2009 |
$5,244,529.37 |
177.0 |
$29,623.41 |
$5,782,023.47 |
226.9 |
$25,478.20 |
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 |
$1,864,231.00 |
$4,854,934.00 |
$2,990,703.00 |
260 |
$1,338,933.85 |
363 |
| 2009 |
$1,810,147.80 |
$4,352,928.81 |
$2,542,781.01 |
240 |
$1,263,192.58 |
345 |
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