|
|
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 |
$4,566,626.00 |
460.9 |
$9,908.06 |
$5,243,688.00 |
549.3 |
$9,546.13 |
| 2009 |
$4,371,377.00 |
417.3 |
$10,476.14 |
$5,588,296.00 |
503.7 |
$11,095.15 |
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 |
$3,825,742.00 |
$4,399,992.26 |
$574,250.26 |
115 |
$3,508,714.15 |
125 |
| 2009 |
$3,724,695.00 |
$4,633,081.89 |
$908,386.89 |
124 |
$3,648,857.07 |
127 |
|
