|
|
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 |
$10,320,590.00 |
700.7 |
$14,728.97 |
$10,728,442.00 |
706.7 |
$15,181.04 |
| 2009 |
$10,365,468.30 |
727.5 |
$14,247.28 |
$10,737,895.42 |
734.5 |
$14,618.53 |
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 |
$6,099,150.00 |
$9,354,553.46 |
$3,255,403.46 |
153 |
$5,621,329.98 |
166 |
| 2009 |
$6,049,620.40 |
$9,313,042.87 |
$3,263,422.47 |
154 |
$5,703,345.76 |
163 |
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