|
|
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 |
$12,524,624.45 |
1,161.1 |
$10,786.86 |
$15,905,289.09 |
1,235.6 |
$12,872.52 |
| 2009 |
$13,783,612.69 |
1,187.2 |
$11,610.58 |
$16,669,429.39 |
1,261.7 |
$13,212.30 |
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 |
$11,485,561.00 |
$12,711,959.10 |
$1,226,398.10 |
111 |
$11,124,134.86 |
114 |
| 2009 |
$11,185,910.00 |
$13,824,237.16 |
$2,638,327.16 |
124 |
$11,345,667.93 |
122 |
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