|
|
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 |
$3,439,746.00 |
214.5 |
$16,036.11 |
$3,596,767.00 |
223.5 |
$16,092.92 |
| 2009 |
$3,285,493.00 |
238.1 |
$13,799.95 |
$3,467,997.00 |
244.1 |
$14,208.44 |
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 |
$1,992,813.00 |
$3,143,613.60 |
$1,150,800.60 |
158 |
$1,739,191.98 |
181 |
| 2009 |
$1,862,129.80 |
$2,999,650.40 |
$1,137,520.60 |
161 |
$1,559,344.84 |
192 |
|
