|
|
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 |
$27,678,375.00 |
2,618.5 |
$10,570.32 |
$29,809,645.00 |
2,650.6 |
$11,246.38 |
| 2009 |
$26,701,929.00 |
2,566.7 |
$10,403.38 |
$28,587,544.00 |
2,596.3 |
$11,011.05 |
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 |
$19,360,503.00 |
$24,766,821.00 |
$5,406,318.00 |
128 |
$19,717,633.62 |
126 |
| 2009 |
$18,805,499.00 |
$23,558,255.00 |
$4,752,756.00 |
125 |
$19,355,313.27 |
122 |
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