|
|
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 |
$27,783,483.08 |
2,375.0 |
$11,698.31 |
$30,430,590.08 |
2,456.0 |
$12,390.31 |
| 2009 |
$28,732,522.00 |
2,436.7 |
$11,791.76 |
$31,137,792.00 |
2,501.9 |
$12,445.86 |
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 |
$21,727,533.00 |
$23,606,919.06 |
$1,879,386.06 |
109 |
$20,772,043.23 |
114 |
| 2009 |
$20,741,349.00 |
$23,519,958.24 |
$2,778,609.24 |
113 |
$20,945,577.22 |
112 |
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