|
|
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 |
$11,982,716.22 |
1,314.9 |
$9,113.02 |
$12,912,923.89 |
1,375.2 |
$9,389.85 |
| 2009 |
$12,576,037.22 |
1,335.9 |
$9,414.12 |
$13,794,012.71 |
1,409.2 |
$9,788.75 |
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 |
$10,845,050.00 |
$10,970,007.00 |
$124,957.00 |
101 |
$9,728,111.15 |
113 |
| 2009 |
$8,575,945.00 |
$10,773,257.00 |
$2,197,312.00 |
126 |
$9,235,166.87 |
117 |
|
