|
|
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 |
$8,669,704.00 |
924.0 |
$9,382.80 |
$11,486,658.00 |
1,175.7 |
$9,770.06 |
| 2009 |
$8,284,294.00 |
946.6 |
$8,752.00 |
$11,663,865.00 |
1,196.1 |
$9,751.91 |
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 |
$9,276,267.00 |
$9,397,785.00 |
$121,518.00 |
101 |
$9,064,946.75 |
104 |
| 2009 |
$8,540,724.00 |
$9,683,718.40 |
$1,142,994.40 |
113 |
$8,827,170.81 |
110 |
|
