|
|
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 |
$11,153,092.00 |
1,136.4 |
$9,814.41 |
$12,029,215.00 |
1,187.2 |
$10,132.43 |
| 2009 |
$11,019,655.18 |
1,112.5 |
$9,905.66 |
$11,677,144.73 |
1,168.8 |
$9,991.05 |
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 |
$8,981,300.00 |
$9,376,588.13 |
$395,288.13 |
104 |
$9,050,222.39 |
104 |
| 2009 |
$8,538,140.00 |
$9,492,107.20 |
$953,967.20 |
111 |
$9,035,827.37 |
105 |
|
