|
|
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 |
$15,861,621.00 |
700.2 |
$22,652.99 |
$17,651,540.00 |
753.1 |
$23,438.51 |
| 2009 |
$15,618,194.80 |
707.6 |
$22,073.32 |
$17,246,974.30 |
753.3 |
$22,896.44 |
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 |
$10,422,958.00 |
$14,349,757.00 |
$3,926,799.00 |
138 |
$8,027,782.31 |
179 |
| 2009 |
$10,380,816.00 |
$13,635,460.00 |
$3,254,644.00 |
131 |
$7,978,454.00 |
171 |
|
