|
|
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 |
$3,004,818.00 |
164.6 |
$18,255.27 |
$4,259,078.00 |
290.9 |
$14,641.04 |
| 2009 |
$2,826,915.00 |
177.5 |
$15,927.18 |
$4,026,877.00 |
297.3 |
$13,545.28 |
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 |
$2,439,904.00 |
$3,631,356.87 |
$1,191,452.87 |
149 |
$2,466,755.72 |
147 |
| 2009 |
$2,277,968.00 |
$3,349,390.93 |
$1,071,422.93 |
147 |
$2,321,411.09 |
144 |
|
