|
|
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 |
$11,919,975.00 |
1,070.9 |
$11,130.80 |
$12,668,217.00 |
1,087.5 |
$11,648.94 |
| 2009 |
$12,053,077.00 |
1,068.0 |
$11,285.44 |
$12,746,194.00 |
1,088.4 |
$11,710.73 |
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 |
$9,273,790.00 |
$10,603,400.01 |
$1,329,610.01 |
114 |
$8,090,406.34 |
131 |
| 2009 |
$8,130,908.00 |
$10,452,099.01 |
$2,321,191.01 |
129 |
$7,931,793.30 |
132 |
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