|
|
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 |
$672,311.00 |
40.2 |
$16,724.15 |
$1,207,228.00 |
96.5 |
$12,510.13 |
| 2009 |
$675,093.00 |
52.9 |
$12,771.34 |
$1,144,324.00 |
116.0 |
$9,868.26 |
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 |
$857,816.00 |
$1,026,086.00 |
$168,270.00 |
120 |
$868,256.36 |
118 |
| 2009 |
$808,726.00 |
$1,034,216.00 |
$225,490.00 |
128 |
$842,480.55 |
123 |
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