|
|
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 |
$7,681,356.23 |
635.1 |
$12,094.72 |
$8,769,155.23 |
765.3 |
$11,458.45 |
| 2009 |
$7,852,569.00 |
664.9 |
$11,809.62 |
$9,160,732.00 |
789.2 |
$11,607.18 |
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 |
$6,987,464.00 |
$7,192,826.80 |
$205,362.80 |
103 |
$6,520,066.35 |
110 |
| 2009 |
$6,426,568.90 |
$7,134,696.20 |
$708,127.30 |
111 |
$6,747,317.70 |
106 |
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