|
|
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 |
$21,580,831.19 |
1,939.2 |
$11,128.73 |
$24,213,538.19 |
2,065.8 |
$11,721.14 |
| 2009 |
$20,804,056.27 |
1,915.8 |
$10,859.43 |
$23,522,970.67 |
2,039.1 |
$11,536.18 |
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 |
$18,338,598.00 |
$18,411,398.00 |
$72,800.00 |
100 |
$19,369,599.06 |
95 |
| 2009 |
$17,448,321.00 |
$18,381,471.58 |
$933,150.58 |
105 |
$18,280,915.91 |
101 |
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