|
|
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 |
$5,467,277.00 |
493.4 |
$11,080.82 |
$5,687,419.00 |
516.0 |
$11,022.13 |
| 2009 |
$5,302,884.01 |
488.1 |
$10,863.89 |
$5,665,956.01 |
505.7 |
$11,203.74 |
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 |
$3,674,503.00 |
$4,404,975.40 |
$730,472.40 |
120 |
$3,364,244.21 |
131 |
| 2009 |
$3,191,988.00 |
$4,230,360.60 |
$1,038,372.60 |
133 |
$3,308,363.25 |
128 |
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