|
|
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 |
$28,130,921.00 |
2,654.1 |
$10,599.04 |
$32,261,383.00 |
2,786.6 |
$11,577.33 |
| 2009 |
$28,517,381.77 |
2,714.1 |
$10,507.32 |
$32,335,068.53 |
2,836.5 |
$11,399.84 |
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 |
$23,316,099.00 |
$26,071,434.47 |
$2,755,335.47 |
112 |
$23,370,068.91 |
112 |
| 2009 |
$22,896,843.20 |
$25,973,751.05 |
$3,076,907.85 |
113 |
$22,727,888.29 |
114 |
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