|
|
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 |
$11,360,807.72 |
831.3 |
$13,666.32 |
$12,132,794.97 |
913.9 |
$13,275.85 |
| 2009 |
$11,558,636.14 |
859.6 |
$13,447.00 |
$12,342,269.02 |
934.1 |
$13,213.43 |
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 |
$7,236,480.00 |
$9,419,002.80 |
$2,182,522.80 |
130 |
$6,993,248.04 |
135 |
| 2009 |
$6,994,807.00 |
$9,274,929.00 |
$2,280,122.00 |
133 |
$7,031,845.77 |
132 |
|
