|
|
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 |
$20,319,738.06 |
1,313.1 |
$15,474.63 |
$22,957,750.06 |
1,538.8 |
$14,919.26 |
| 2009 |
$18,331,994.96 |
1,316.0 |
$13,929.88 |
$20,671,383.95 |
1,544.5 |
$13,383.69 |
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 |
$13,317,345.00 |
$20,031,848.39 |
$6,714,503.39 |
150 |
$12,611,946.73 |
159 |
| 2009 |
$12,842,396.60 |
$17,497,608.48 |
$4,655,211.88 |
136 |
$12,378,598.03 |
141 |
|
