|
|
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 |
$22,031,056.72 |
2,381.5 |
$9,250.92 |
$24,567,127.49 |
2,459.4 |
$9,989.07 |
| 2009 |
$23,892,459.01 |
2,412.9 |
$9,902.09 |
$26,334,653.47 |
2,488.8 |
$10,581.39 |
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 |
$19,883,340.00 |
$21,210,189.40 |
$1,326,849.40 |
107 |
$19,857,784.99 |
107 |
| 2009 |
$18,970,782.00 |
$21,939,864.80 |
$2,969,082.80 |
116 |
$19,759,944.04 |
111 |
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