|
|
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 |
$8,222,150.59 |
452.4 |
$18,174.52 |
$8,222,150.59 |
452.4 |
$18,174.52 |
| 2009 |
$8,167,506.40 |
464.2 |
$17,593.66 |
$8,167,506.40 |
464.2 |
$17,593.66 |
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 |
$2,674,957.00 |
$2,310,507.00 |
-$364,450.00 |
86 |
$2,146,693.95 |
108 |
| 2009 |
$2,568,991.60 |
$2,368,618.00 |
-$200,373.60 |
92 |
$2,111,565.00 |
112 |
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