|
|
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 |
$16,725,150.97 |
1,074.2 |
$15,569.87 |
$19,425,807.82 |
1,312.9 |
$14,796.11 |
| 2009 |
$16,578,227.44 |
1,094.8 |
$15,142.42 |
$18,964,655.89 |
1,313.1 |
$14,442.44 |
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 |
$11,510,605.00 |
$14,917,207.00 |
$3,406,602.00 |
130 |
$10,705,697.25 |
139 |
| 2009 |
$10,934,726.00 |
$15,414,043.00 |
$4,479,317.00 |
141 |
$10,694,903.00 |
144 |
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