|
|
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 |
$43,575,426.00 |
2,387.2 |
$18,253.78 |
$44,783,155.00 |
2,408.8 |
$18,591.48 |
| 2009 |
$42,281,254.69 |
2,393.0 |
$17,668.65 |
$43,500,027.00 |
2,413.6 |
$18,022.81 |
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 |
$22,008,691.00 |
$37,239,169.80 |
$15,230,478.80 |
169 |
$20,595,641.91 |
181 |
| 2009 |
$21,298,872.60 |
$35,811,304.88 |
$14,512,432.28 |
168 |
$19,437,327.18 |
184 |
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