|
|
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 |
$20,843,831.42 |
2,007.1 |
$10,385.05 |
$24,330,039.20 |
2,218.4 |
$10,967.38 |
| 2009 |
$21,310,421.96 |
2,033.9 |
$10,477.72 |
$24,953,025.18 |
2,242.2 |
$11,128.91 |
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 |
$19,762,663.00 |
$19,638,072.09 |
-$124,590.91 |
99 |
$19,828,374.57 |
99 |
| 2009 |
$18,166,266.00 |
$19,455,210.53 |
$1,288,944.53 |
107 |
$19,345,443.02 |
101 |
|
