|
|
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 |
$22,464,908.14 |
2,034.9 |
$11,039.81 |
$24,677,375.72 |
2,155.9 |
$11,446.44 |
| 2009 |
$22,406,196.03 |
2,022.1 |
$11,080.60 |
$24,726,174.94 |
2,143.0 |
$11,538.06 |
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 |
$17,442,521.00 |
$18,648,234.16 |
$1,205,713.16 |
107 |
$17,832,934.84 |
105 |
| 2009 |
$16,686,781.00 |
$18,123,308.73 |
$1,436,527.73 |
109 |
$17,439,260.30 |
104 |
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