|
|
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 |
$9,804,032.33 |
631.0 |
$15,537.29 |
$10,443,028.33 |
666.3 |
$15,673.16 |
| 2009 |
$9,948,991.72 |
639.2 |
$15,564.03 |
$10,390,860.72 |
665.4 |
$15,615.26 |
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 |
$5,917,969.00 |
$8,280,615.00 |
$2,362,646.00 |
140 |
$5,038,820.67 |
164 |
| 2009 |
$5,761,671.00 |
$9,163,134.00 |
$3,401,463.00 |
159 |
$4,870,291.00 |
188 |
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