|
|
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 |
$29,259,968.17 |
2,642.8 |
$11,071.58 |
$31,648,872.78 |
2,741.0 |
$11,546.47 |
| 2009 |
$29,382,071.57 |
2,640.1 |
$11,129.02 |
$31,548,976.57 |
2,724.3 |
$11,580.45 |
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 |
$21,663,872.00 |
$26,371,919.03 |
$4,708,047.03 |
122 |
$21,943,205.26 |
120 |
| 2009 |
$21,064,928.00 |
$26,075,365.50 |
$5,010,437.50 |
124 |
$21,548,050.55 |
121 |
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