|
|
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 |
$5,133,631.60 |
565.6 |
$9,076.43 |
$5,842,918.60 |
610.3 |
$9,573.85 |
| 2009 |
$5,224,006.74 |
560.8 |
$9,315.28 |
$5,982,580.74 |
602.0 |
$9,937.84 |
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 |
$4,934,182.00 |
$5,157,326.00 |
$223,144.00 |
105 |
$4,552,925.58 |
113 |
| 2009 |
$4,671,332.00 |
$4,944,173.00 |
$272,841.00 |
106 |
$4,454,454.52 |
111 |
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