|
|
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 |
$13,889,628.05 |
671.8 |
$20,675.24 |
$13,889,628.05 |
671.8 |
$20,675.24 |
| 2009 |
$13,354,563.58 |
691.7 |
$19,307.99 |
$13,354,563.58 |
691.7 |
$19,307.99 |
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 |
$11,411,496.20 |
$11,436,566.00 |
$25,069.80 |
100 |
$10,128,081.63 |
113 |
| 2009 |
$10,937,870.20 |
$10,665,982.00 |
-$271,888.20 |
98 |
$10,056,493.00 |
106 |
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