|
|
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 |
$7,964,959.00 |
322.8 |
$24,674.59 |
$8,978,974.41 |
403.1 |
$22,274.81 |
| 2009 |
$7,788,845.00 |
338.6 |
$23,005.80 |
$8,676,064.00 |
400.3 |
$21,676.07 |
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 |
$3,884,308.00 |
$8,067,603.00 |
$4,183,295.00 |
208 |
$2,963,440.26 |
272 |
| 2009 |
$3,690,430.40 |
$7,653,198.00 |
$3,962,767.60 |
207 |
$2,781,909.00 |
275 |
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