|
|
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 |
$1,962,707.00 |
186.0 |
$10,552.19 |
$2,150,374.00 |
207.0 |
$10,388.28 |
| 2009 |
$1,892,776.08 |
184.5 |
$10,258.39 |
$2,263,561.08 |
210.3 |
$10,762.97 |
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 |
$1,490,315.00 |
$1,776,778.00 |
$286,463.00 |
119 |
$1,450,752.91 |
122 |
| 2009 |
$1,391,283.00 |
$1,851,385.00 |
$460,102.00 |
133 |
$1,377,086.00 |
134 |
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