|
|
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 |
$2,751,807.00 |
170.6 |
$16,130.17 |
$3,589,316.00 |
257.5 |
$13,939.09 |
| 2009 |
$2,459,129.00 |
183.0 |
$13,434.93 |
$3,210,510.00 |
269.2 |
$11,924.34 |
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 |
$2,128,858.00 |
$3,121,542.00 |
$992,684.00 |
147 |
$1,714,724.08 |
182 |
| 2009 |
$2,157,183.20 |
$2,860,761.00 |
$703,577.80 |
133 |
$1,733,844.42 |
165 |
|
