|
|
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 |
$3,371,633.00 |
147.5 |
$22,858.53 |
$4,625,258.00 |
248.8 |
$18,590.27 |
| 2009 |
$3,247,951.00 |
141.8 |
$22,913.23 |
$4,839,573.00 |
245.1 |
$19,749.33 |
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 |
$2,229,484.00 |
$4,004,382.20 |
$1,774,898.20 |
180 |
$1,755,899.30 |
228 |
| 2009 |
$2,162,309.80 |
$4,187,088.00 |
$2,024,778.20 |
194 |
$1,678,407.63 |
249 |
|
