|
|
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 |
$22,118,411.00 |
1,331.1 |
$16,616.64 |
$23,031,388.00 |
1,403.2 |
$16,413.47 |
| 2009 |
$22,235,518.00 |
1,387.2 |
$16,028.72 |
$22,985,104.00 |
1,451.9 |
$15,830.72 |
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 |
$14,428,682.00 |
$21,096,814.40 |
$6,668,132.40 |
146 |
$12,789,869.02 |
165 |
| 2009 |
$11,783,902.00 |
$20,408,291.80 |
$8,624,389.80 |
173 |
$12,240,957.26 |
167 |
|
