|
|
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 |
$17,392,689.71 |
1,607.6 |
$10,819.04 |
$20,729,088.96 |
1,744.7 |
$11,881.18 |
| 2009 |
$16,922,010.52 |
1,647.6 |
$10,270.64 |
$20,029,513.82 |
1,783.4 |
$11,231.02 |
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 |
$13,487,573.00 |
$17,429,762.80 |
$3,942,189.80 |
129 |
$14,231,659.40 |
122 |
| 2009 |
$13,123,590.00 |
$16,990,451.60 |
$3,866,861.60 |
129 |
$13,440,913.23 |
126 |
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