|
|
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 |
$2,443,847.00 |
250.3 |
$9,763.67 |
$2,927,370.00 |
252.6 |
$11,588.95 |
| 2009 |
$2,585,980.00 |
280.4 |
$9,222.47 |
$3,158,311.00 |
282.7 |
$11,171.95 |
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 |
$1,904,226.00 |
$2,296,296.00 |
$392,070.00 |
121 |
$1,972,860.56 |
116 |
| 2009 |
$1,750,619.00 |
$2,359,034.00 |
$608,415.00 |
135 |
$1,766,981.09 |
134 |
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