|
|
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 |
$6,774,710.11 |
519.4 |
$13,043.34 |
$7,559,057.29 |
529.0 |
$14,289.33 |
| 2009 |
$6,359,671.36 |
519.3 |
$12,246.62 |
$6,939,686.32 |
528.9 |
$13,120.98 |
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 |
$4,047,554.00 |
$6,432,505.00 |
$2,384,951.00 |
159 |
$3,955,927.72 |
163 |
| 2009 |
$3,760,404.60 |
$6,101,419.00 |
$2,341,014.40 |
162 |
$3,669,467.71 |
166 |
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