|
|
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 |
$1,610,470.00 |
141.6 |
$11,373.38 |
$1,946,045.00 |
164.6 |
$11,822.87 |
| 2009 |
$1,559,513.00 |
136.4 |
$11,435.06 |
$1,925,200.00 |
162.4 |
$11,856.14 |
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 |
$1,241,602.00 |
$1,744,390.80 |
$502,788.80 |
140 |
$1,296,948.51 |
134 |
| 2009 |
$1,154,833.20 |
$1,646,679.80 |
$491,846.60 |
143 |
$1,157,514.87 |
142 |
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