|
|
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 |
$28,200,807.62 |
2,834.2 |
$9,950.18 |
$33,890,286.62 |
3,100.1 |
$10,932.00 |
| 2009 |
$29,995,684.00 |
2,868.3 |
$10,457.65 |
$35,290,808.00 |
3,127.0 |
$11,285.84 |
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 |
$26,766,314.00 |
$29,000,942.16 |
$2,234,628.16 |
108 |
$25,652,702.99 |
113 |
| 2009 |
$24,544,119.00 |
$27,574,442.68 |
$3,030,323.68 |
112 |
$25,467,467.11 |
108 |
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