|
|
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 |
$18,994,337.95 |
1,497.3 |
$12,685.73 |
$20,603,694.79 |
1,523.9 |
$13,520.37 |
| 2009 |
$18,270,703.50 |
1,480.4 |
$12,341.40 |
$19,792,425.68 |
1,506.7 |
$13,135.93 |
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 |
$12,205,660.00 |
$16,719,682.40 |
$4,514,022.40 |
137 |
$11,947,087.45 |
140 |
| 2009 |
$11,726,479.00 |
$15,502,106.00 |
$3,775,627.00 |
132 |
$11,287,341.73 |
137 |
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