|
|
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 |
$1,380,497.00 |
107.6 |
$12,829.90 |
$1,487,331.00 |
118.8 |
$12,519.62 |
| 2009 |
$1,457,653.00 |
102.5 |
$14,225.17 |
$1,615,498.00 |
120.4 |
$13,421.10 |
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 |
$829,683.00 |
$1,057,647.00 |
$227,964.00 |
127 |
$727,844.57 |
145 |
| 2009 |
$844,563.00 |
$1,104,900.00 |
$260,337.00 |
131 |
$884,202.43 |
125 |
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