|
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 |
$10,189,781.67 |
694.0 |
$14,682.68 |
$10,194,781.67 |
695.0 |
$14,668.75 |
2009 |
$9,783,079.27 |
644.2 |
$15,186.87 |
$9,796,298.27 |
646.7 |
$15,148.60 |
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 |
$7,443,215.00 |
$7,516,703.00 |
$73,488.00 |
101 |
$7,866,987.65 |
96 |
2009 |
$6,727,885.00 |
$6,988,170.00 |
$260,285.00 |
104 |
$7,033,183.00 |
99 |
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