|
|
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 |
$21,009,725.24 |
1,986.6 |
$10,575.72 |
$22,915,041.79 |
2,032.5 |
$11,274.31 |
| 2009 |
$21,067,594.44 |
2,018.9 |
$10,435.34 |
$23,383,392.55 |
2,064.4 |
$11,327.13 |
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 |
$17,303,154.00 |
$18,171,922.00 |
$868,768.00 |
105 |
$17,423,766.60 |
104 |
| 2009 |
$16,155,511.00 |
$17,744,403.80 |
$1,588,892.80 |
110 |
$16,953,034.73 |
105 |
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