|
|
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 |
$20,450,308.39 |
2,228.9 |
$9,175.07 |
$23,636,399.95 |
2,306.6 |
$10,247.29 |
| 2009 |
$22,232,934.96 |
2,306.2 |
$9,640.59 |
$25,719,722.06 |
2,385.6 |
$10,781.33 |
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 |
$19,737,009.00 |
$20,693,180.40 |
$956,171.40 |
105 |
$19,474,318.64 |
106 |
| 2009 |
$18,890,537.00 |
$21,952,667.12 |
$3,062,130.12 |
116 |
$19,020,902.03 |
115 |
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