|
|
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 |
$25,456,114.00 |
2,105.6 |
$12,089.72 |
$27,879,240.00 |
2,270.8 |
$12,277.28 |
| 2009 |
$24,417,986.00 |
2,200.9 |
$11,094.45 |
$26,811,253.00 |
2,348.1 |
$11,418.18 |
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 |
$19,076,695.00 |
$21,910,563.00 |
$2,833,868.00 |
115 |
$19,536,753.46 |
112 |
| 2009 |
$18,530,261.00 |
$20,916,249.97 |
$2,385,988.97 |
113 |
$19,336,375.74 |
108 |
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