|
|
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 |
$20,921,911.70 |
1,946.4 |
$10,749.03 |
$22,034,342.70 |
1,987.0 |
$11,089.25 |
| 2009 |
$20,950,308.00 |
1,997.1 |
$10,490.42 |
$22,660,487.00 |
2,037.9 |
$11,119.58 |
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 |
$17,590,347.00 |
$18,964,314.24 |
$1,373,967.24 |
108 |
$17,547,573.53 |
108 |
| 2009 |
$16,121,688.00 |
$19,280,801.62 |
$3,159,113.62 |
120 |
$16,653,713.87 |
116 |
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