|
|
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 |
$3,637,253.00 |
351.0 |
$10,362.54 |
$4,167,127.00 |
354.6 |
$11,751.63 |
| 2009 |
$3,648,008.00 |
349.9 |
$10,426.16 |
$4,300,162.00 |
354.2 |
$12,140.83 |
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 |
$2,487,427.00 |
$3,433,408.00 |
$945,981.00 |
138 |
$2,416,094.56 |
142 |
| 2009 |
$2,318,151.00 |
$3,287,001.00 |
$968,850.00 |
142 |
$2,380,996.33 |
138 |
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