|
|
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 |
$26,730,085.00 |
2,620.9 |
$10,198.82 |
$29,410,463.00 |
2,759.9 |
$10,656.35 |
| 2009 |
$27,906,039.00 |
2,638.0 |
$10,578.32 |
$30,583,327.00 |
2,769.7 |
$11,041.95 |
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 |
$22,245,429.00 |
$24,374,398.00 |
$2,128,969.00 |
110 |
$22,336,539.27 |
109 |
| 2009 |
$20,947,361.00 |
$24,891,405.91 |
$3,944,044.91 |
119 |
$21,635,191.63 |
115 |
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