|
|
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 |
$24,943,278.15 |
2,333.4 |
$10,689.67 |
$25,848,165.67 |
2,370.1 |
$10,905.94 |
| 2009 |
$23,797,125.89 |
2,342.5 |
$10,158.99 |
$25,197,373.53 |
2,377.2 |
$10,599.74 |
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 |
$20,024,762.00 |
$22,464,260.20 |
$2,439,498.20 |
112 |
$19,408,007.99 |
116 |
| 2009 |
$18,154,732.00 |
$21,356,574.60 |
$3,201,842.60 |
118 |
$18,585,463.71 |
115 |
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