|
|
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 |
$32,217,822.08 |
2,709.3 |
$11,891.57 |
$34,515,342.08 |
2,753.2 |
$12,536.45 |
| 2009 |
$31,989,315.00 |
2,725.1 |
$11,738.64 |
$33,980,585.00 |
2,768.9 |
$12,272.10 |
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 |
$21,563,215.00 |
$28,158,763.00 |
$6,595,548.00 |
131 |
$21,570,952.20 |
131 |
| 2009 |
$21,283,330.20 |
$29,684,116.00 |
$8,400,785.80 |
139 |
$21,503,415.92 |
138 |
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