|
|
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 |
$14,715,739.92 |
1,680.5 |
$8,756.76 |
$15,877,141.71 |
1,735.6 |
$9,147.93 |
| 2009 |
$13,539,692.08 |
1,693.5 |
$7,995.19 |
$14,982,122.58 |
1,743.2 |
$8,594.71 |
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 |
$12,310,080.00 |
$12,466,404.14 |
$156,324.14 |
101 |
$13,336,299.69 |
93 |
| 2009 |
$11,785,617.00 |
$12,308,406.97 |
$522,789.97 |
104 |
$12,224,355.25 |
101 |
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