|
|
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 |
$1,784,032.00 |
168.7 |
$10,575.17 |
$2,150,910.00 |
173.5 |
$12,397.18 |
| 2009 |
$1,729,664.00 |
163.3 |
$10,590.64 |
$2,314,016.00 |
168.6 |
$13,723.26 |
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 |
$1,247,081.00 |
$1,717,513.00 |
$470,432.00 |
138 |
$1,237,788.85 |
139 |
| 2009 |
$1,136,724.40 |
$1,641,101.00 |
$504,376.60 |
144 |
$1,083,615.01 |
151 |
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