|
|
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 |
$13,845,844.10 |
1,204.9 |
$11,491.28 |
$16,691,119.05 |
1,354.3 |
$12,324.54 |
| 2009 |
$13,885,253.80 |
1,213.8 |
$11,439.77 |
$16,637,060.80 |
1,351.0 |
$12,314.90 |
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 |
$10,613,577.00 |
$12,511,354.80 |
$1,897,777.80 |
118 |
$10,086,779.71 |
124 |
| 2009 |
$10,153,132.00 |
$12,313,391.30 |
$2,160,259.30 |
121 |
$9,764,441.58 |
126 |
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