|
|
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 |
$2,402,176.13 |
247.4 |
$9,709.69 |
$2,586,470.27 |
254.9 |
$10,147.00 |
| 2009 |
$2,384,495.18 |
228.8 |
$10,420.83 |
$2,605,661.72 |
236.3 |
$11,025.99 |
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 |
$1,944,326.00 |
$2,423,073.80 |
$478,747.80 |
125 |
$1,908,834.03 |
127 |
| 2009 |
$1,858,999.00 |
$2,385,052.40 |
$526,053.40 |
128 |
$1,853,769.61 |
129 |
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