|
|
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 |
$8,365,107.00 |
817.1 |
$10,237.56 |
$8,859,329.00 |
847.6 |
$10,452.25 |
| 2009 |
$9,203,665.00 |
823.6 |
$11,175.33 |
$9,608,765.00 |
847.2 |
$11,342.19 |
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 |
$7,191,980.00 |
$6,951,810.00 |
-$240,170.00 |
97 |
$6,699,540.36 |
104 |
| 2009 |
$6,467,665.00 |
$7,111,288.00 |
$643,623.00 |
110 |
$6,544,119.37 |
109 |
|
