|
|
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 |
$28,141,537.72 |
2,592.8 |
$10,853.72 |
$30,728,666.23 |
2,778.8 |
$11,058.25 |
| 2009 |
$28,811,261.52 |
2,665.7 |
$10,808.26 |
$32,122,684.07 |
2,855.4 |
$11,249.92 |
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 |
$25,079,113.10 |
$25,174,669.96 |
$95,556.85 |
100 |
$25,171,808.23 |
100 |
| 2009 |
$24,260,951.04 |
$24,226,042.93 |
-$34,908.10 |
100 |
$24,824,626.38 |
98 |
|
