|
|
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 |
$33,040,244.74 |
2,848.1 |
$11,600.80 |
$36,464,551.95 |
2,998.2 |
$12,162.15 |
| 2009 |
$31,873,796.00 |
2,891.8 |
$11,022.05 |
$35,112,173.00 |
3,058.6 |
$11,479.74 |
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 |
$25,847,625.00 |
$31,188,778.25 |
$5,341,153.25 |
121 |
$26,373,440.68 |
118 |
| 2009 |
$24,948,002.00 |
$29,504,201.37 |
$4,556,199.37 |
118 |
$25,837,985.80 |
114 |
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