|
|
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 |
$13,543,779.47 |
895.0 |
$15,132.71 |
$14,660,090.87 |
1,062.0 |
$13,804.23 |
| 2009 |
$13,463,262.63 |
894.6 |
$15,049.98 |
$14,605,784.14 |
1,051.6 |
$13,889.50 |
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 |
$8,857,313.00 |
$11,761,405.00 |
$2,904,092.00 |
133 |
$7,701,585.28 |
153 |
| 2009 |
$8,598,088.00 |
$11,089,630.00 |
$2,491,542.00 |
129 |
$7,749,803.00 |
143 |
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