|
|
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 |
$18,273,398.00 |
1,835.2 |
$9,957.17 |
$19,864,417.00 |
1,875.0 |
$10,594.36 |
| 2009 |
$18,281,127.00 |
1,855.8 |
$9,851.02 |
$19,753,830.00 |
1,893.4 |
$10,433.21 |
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 |
$16,181,973.00 |
$16,487,672.00 |
$305,699.00 |
102 |
$15,990,008.83 |
103 |
| 2009 |
$15,588,274.00 |
$15,991,693.07 |
$403,419.07 |
103 |
$15,502,132.71 |
103 |
|
