|
|
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 |
$28,249,262.00 |
2,712.2 |
$10,415.63 |
$29,276,205.00 |
2,758.5 |
$10,613.09 |
| 2009 |
$28,014,898.00 |
2,736.4 |
$10,237.98 |
$29,090,259.00 |
2,781.6 |
$10,458.22 |
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 |
$21,793,924.00 |
$24,736,923.58 |
$2,942,999.58 |
114 |
$22,213,294.66 |
111 |
| 2009 |
$21,221,333.00 |
$24,130,392.36 |
$2,909,059.36 |
114 |
$21,748,945.02 |
111 |
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