|
|
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 |
$31,528,176.79 |
2,699.7 |
$11,678.40 |
$36,087,644.79 |
2,990.3 |
$12,068.24 |
| 2009 |
$31,380,679.66 |
2,788.2 |
$11,254.94 |
$35,636,681.66 |
3,056.3 |
$11,660.19 |
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 |
$26,454,565.00 |
$28,495,911.59 |
$2,041,346.59 |
108 |
$25,514,471.71 |
112 |
| 2009 |
$25,390,334.60 |
$27,314,419.38 |
$1,924,084.78 |
108 |
$25,081,306.80 |
109 |
|
