|
|
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 |
$11,162,379.77 |
1,009.4 |
$11,058.43 |
$12,708,516.27 |
1,101.3 |
$11,539.56 |
| 2009 |
$12,242,766.26 |
1,065.7 |
$11,488.22 |
$13,423,148.20 |
1,147.3 |
$11,699.98 |
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 |
$9,105,720.00 |
$10,754,762.43 |
$1,649,042.43 |
118 |
$8,721,965.54 |
123 |
| 2009 |
$8,762,094.00 |
$11,057,789.10 |
$2,295,695.10 |
126 |
$8,764,535.43 |
126 |
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