|
|
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 |
$2,429,485.00 |
172.5 |
$14,083.97 |
$3,351,895.00 |
247.5 |
$13,543.01 |
| 2009 |
$2,456,137.00 |
197.3 |
$12,448.11 |
$3,134,942.00 |
267.6 |
$11,714.59 |
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 |
$2,216,995.00 |
$2,521,178.60 |
$304,183.60 |
114 |
$2,376,571.22 |
106 |
| 2009 |
$2,114,180.00 |
$2,365,740.91 |
$251,560.91 |
112 |
$2,288,928.20 |
103 |
|
