|
|
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 |
$19,066,078.00 |
1,743.2 |
$10,937.40 |
$21,962,550.00 |
1,822.0 |
$12,054.09 |
| 2009 |
$19,229,852.00 |
1,824.0 |
$10,542.91 |
$21,913,736.00 |
1,905.9 |
$11,498.08 |
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 |
$17,256,836.00 |
$17,737,178.35 |
$480,342.35 |
103 |
$17,367,767.68 |
102 |
| 2009 |
$15,895,878.00 |
$16,493,151.52 |
$597,273.52 |
104 |
$16,912,374.97 |
98 |
|
