|
|
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 |
$5,510,415.21 |
444.5 |
$12,396.88 |
$5,933,588.80 |
449.1 |
$13,212.18 |
| 2009 |
$5,230,330.72 |
447.8 |
$11,680.84 |
$5,548,279.96 |
452.4 |
$12,264.92 |
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 |
$3,489,219.00 |
$5,148,172.00 |
$1,658,953.00 |
148 |
$3,266,374.11 |
158 |
| 2009 |
$3,312,001.40 |
$4,833,369.00 |
$1,521,367.60 |
146 |
$3,162,483.16 |
153 |
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