|
|
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 |
$29,122,417.32 |
2,267.4 |
$12,843.97 |
$32,333,883.12 |
2,499.1 |
$12,938.21 |
| 2009 |
$28,029,759.70 |
2,271.3 |
$12,340.95 |
$31,402,900.28 |
2,507.6 |
$12,523.19 |
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 |
$21,071,900.00 |
$26,602,947.08 |
$5,531,047.08 |
126 |
$19,278,084.06 |
138 |
| 2009 |
$20,841,921.00 |
$26,459,656.68 |
$5,617,735.69 |
127 |
$19,046,240.39 |
139 |
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