|
|
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 |
$9,944,276.00 |
705.5 |
$14,095.36 |
$11,403,939.00 |
783.2 |
$14,560.70 |
| 2009 |
$9,961,634.00 |
697.2 |
$14,288.06 |
$11,593,426.00 |
776.2 |
$14,936.13 |
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 |
$7,405,673.00 |
$8,966,017.00 |
$1,560,344.00 |
121 |
$6,166,668.90 |
145 |
| 2009 |
$6,528,026.00 |
$9,089,344.00 |
$2,561,318.00 |
139 |
$6,338,406.00 |
143 |
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