|
|
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 |
$28,913,757.60 |
2,847.1 |
$10,155.51 |
$33,045,944.43 |
2,953.5 |
$11,188.74 |
| 2009 |
$28,254,524.59 |
2,846.9 |
$9,924.70 |
$32,254,130.90 |
2,948.7 |
$10,938.46 |
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 |
$23,350,895.00 |
$28,361,137.00 |
$5,010,242.00 |
121 |
$24,224,414.35 |
117 |
| 2009 |
$22,546,760.00 |
$26,220,475.58 |
$3,673,715.58 |
116 |
$23,422,159.73 |
112 |
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