|
|
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 |
$22,242,874.99 |
1,872.3 |
$11,879.97 |
$23,675,129.53 |
1,907.8 |
$12,409.65 |
| 2009 |
$21,589,912.40 |
1,920.8 |
$11,240.24 |
$23,052,132.40 |
1,964.6 |
$11,733.93 |
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 |
$16,949,531.00 |
$20,104,387.00 |
$3,154,856.00 |
119 |
$17,069,156.47 |
118 |
| 2009 |
$16,060,852.00 |
$19,606,041.82 |
$3,545,189.82 |
122 |
$16,607,443.68 |
118 |
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