|
|
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 |
$27,413,077.00 |
2,681.9 |
$10,221.51 |
$30,394,908.00 |
2,772.2 |
$10,964.18 |
| 2009 |
$26,691,915.00 |
2,739.4 |
$9,743.60 |
$29,083,780.00 |
2,819.5 |
$10,315.12 |
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 |
$21,914,107.00 |
$25,120,709.20 |
$3,206,602.20 |
115 |
$23,324,796.46 |
108 |
| 2009 |
$21,977,742.00 |
$24,960,784.60 |
$2,983,042.60 |
114 |
$22,347,779.07 |
112 |
|
