|
|
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 |
$2,310,906.00 |
151.2 |
$15,283.77 |
$2,396,150.00 |
156.2 |
$15,340.27 |
| 2009 |
$2,267,987.00 |
161.9 |
$14,010.30 |
$2,305,241.00 |
168.9 |
$13,650.17 |
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 |
$1,332,215.00 |
$2,032,189.00 |
$699,974.00 |
153 |
$1,224,192.06 |
166 |
| 2009 |
$1,284,098.20 |
$1,959,731.00 |
$675,632.80 |
153 |
$1,238,144.68 |
158 |
|
