|
|
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 |
$15,982,950.13 |
1,766.8 |
$9,046.27 |
$16,555,776.13 |
1,812.3 |
$9,135.23 |
| 2009 |
$15,043,374.00 |
1,771.5 |
$8,491.88 |
$15,512,679.00 |
1,818.2 |
$8,531.89 |
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 |
$13,061,821.00 |
$13,098,925.00 |
$37,104.00 |
100 |
$13,862,037.64 |
94 |
| 2009 |
$12,243,102.00 |
$12,495,275.27 |
$252,173.27 |
102 |
$13,091,381.12 |
95 |
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