|
|
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 |
$26,564,622.09 |
2,497.7 |
$10,635.63 |
$29,603,957.46 |
2,663.7 |
$11,113.85 |
| 2009 |
$25,882,816.83 |
2,443.5 |
$10,592.34 |
$28,798,756.09 |
2,604.4 |
$11,057.56 |
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 |
$22,044,155.00 |
$23,789,278.20 |
$1,745,123.20 |
108 |
$22,343,513.91 |
106 |
| 2009 |
$20,695,407.00 |
$22,743,978.89 |
$2,048,571.89 |
110 |
$21,595,688.16 |
105 |
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