|
|
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 |
$21,258,900.48 |
1,882.1 |
$11,295.31 |
$23,310,677.92 |
1,936.9 |
$12,035.04 |
| 2009 |
$20,785,713.91 |
1,902.3 |
$10,926.79 |
$22,538,790.48 |
1,948.5 |
$11,567.43 |
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 |
$14,294,834.00 |
$20,666,022.39 |
$6,371,188.39 |
145 |
$14,512,145.58 |
142 |
| 2009 |
$13,674,318.40 |
$19,840,138.83 |
$6,165,820.43 |
145 |
$13,939,628.03 |
142 |
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