|
|
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 |
$26,806,047.18 |
2,122.3 |
$12,630.66 |
$31,492,710.51 |
2,355.9 |
$13,367.59 |
| 2009 |
$28,102,631.00 |
2,090.5 |
$13,442.89 |
$32,768,903.00 |
2,309.6 |
$14,188.01 |
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 |
$22,801,214.00 |
$24,482,615.80 |
$1,681,401.80 |
107 |
$22,728,459.69 |
108 |
| 2009 |
$20,634,760.00 |
$23,579,636.00 |
$2,944,876.00 |
114 |
$22,155,409.05 |
106 |
|
