|
|
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 |
$15,362,167.40 |
1,272.6 |
$12,071.48 |
$17,316,183.68 |
1,321.3 |
$13,105.41 |
| 2009 |
$14,795,256.87 |
1,275.3 |
$11,601.30 |
$16,992,927.87 |
1,320.3 |
$12,870.41 |
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 |
$10,311,033.00 |
$13,223,423.00 |
$2,912,390.00 |
128 |
$10,374,344.58 |
127 |
| 2009 |
$10,098,389.00 |
$13,000,657.00 |
$2,902,268.00 |
129 |
$10,286,417.54 |
126 |
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