|
|
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 |
$18,165,020.00 |
1,719.2 |
$10,565.97 |
$19,391,775.00 |
1,808.9 |
$10,720.20 |
| 2009 |
$18,127,614.00 |
1,750.0 |
$10,358.70 |
$19,446,453.00 |
1,833.8 |
$10,604.51 |
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 |
$13,550,875.00 |
$15,471,659.60 |
$1,920,784.60 |
114 |
$13,799,998.38 |
112 |
| 2009 |
$13,219,657.00 |
$15,155,736.00 |
$1,936,079.00 |
115 |
$13,675,383.39 |
111 |
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