|
|
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 |
$24,950,634.03 |
2,082.8 |
$11,979.37 |
$27,091,616.45 |
2,130.1 |
$12,718.47 |
| 2009 |
$24,144,870.86 |
2,144.4 |
$11,259.45 |
$26,263,741.86 |
2,192.4 |
$11,979.39 |
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 |
$21,012,821.00 |
$22,575,756.00 |
$1,562,935.00 |
107 |
$19,727,906.27 |
114 |
| 2009 |
$19,051,450.00 |
$22,294,755.00 |
$3,243,305.00 |
117 |
$18,669,125.00 |
119 |
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