|
|
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 |
$8,639,274.82 |
787.0 |
$10,977.48 |
$9,106,297.46 |
805.5 |
$11,305.15 |
| 2009 |
$8,645,032.44 |
795.6 |
$10,866.19 |
$9,091,967.51 |
813.6 |
$11,175.12 |
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 |
$6,485,960.00 |
$7,974,888.00 |
$1,488,928.00 |
123 |
$6,513,212.22 |
122 |
| 2009 |
$6,133,405.00 |
$7,791,047.65 |
$1,657,642.65 |
127 |
$6,360,137.99 |
122 |
|
