|
|
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 |
$14,713,912.81 |
1,199.9 |
$12,262.62 |
$16,746,408.09 |
1,287.3 |
$13,008.94 |
| 2009 |
$15,660,362.16 |
1,213.2 |
$12,908.42 |
$17,975,388.09 |
1,317.9 |
$13,639.52 |
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 |
$13,597,143.00 |
$14,414,433.00 |
$817,290.00 |
106 |
$11,794,688.49 |
122 |
| 2009 |
$13,314,292.20 |
$15,236,429.00 |
$1,922,136.80 |
114 |
$11,671,069.36 |
131 |
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