|
|
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 |
$5,759,841.00 |
439.9 |
$13,093.52 |
$7,363,194.00 |
512.9 |
$14,356.00 |
| 2009 |
$5,777,646.00 |
461.7 |
$12,512.77 |
$7,111,371.00 |
528.9 |
$13,444.57 |
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 |
$4,177,039.00 |
$5,653,522.00 |
$1,476,483.00 |
135 |
$3,848,242.28 |
147 |
| 2009 |
$4,096,802.00 |
$5,327,165.00 |
$1,230,363.00 |
130 |
$3,734,852.00 |
143 |
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