|
|
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 |
$28,704,949.98 |
2,742.2 |
$10,467.85 |
$31,020,979.74 |
2,792.6 |
$11,108.28 |
| 2009 |
$28,831,835.68 |
2,790.0 |
$10,333.95 |
$30,933,121.69 |
2,840.9 |
$10,888.46 |
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 |
$22,836,522.00 |
$26,048,520.80 |
$3,211,998.80 |
114 |
$23,612,463.80 |
110 |
| 2009 |
$22,025,398.00 |
$25,155,126.00 |
$3,129,728.00 |
114 |
$22,674,352.99 |
111 |
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