|
|
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 |
$7,110,319.00 |
536.6 |
$13,250.69 |
$10,852,155.00 |
920.4 |
$11,790.69 |
| 2009 |
$8,248,080.00 |
592.4 |
$13,922.93 |
$12,045,865.00 |
965.3 |
$12,478.75 |
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 |
$8,149,278.00 |
$8,701,954.00 |
$552,676.00 |
107 |
$7,655,204.98 |
114 |
| 2009 |
$7,448,446.00 |
$8,475,560.80 |
$1,027,114.80 |
114 |
$7,800,802.53 |
109 |
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