|
|
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 |
$11,662,302.00 |
1,236.9 |
$9,428.65 |
$12,264,701.00 |
1,258.8 |
$9,743.17 |
| 2009 |
$11,743,178.80 |
1,253.1 |
$9,371.08 |
$12,216,769.12 |
1,279.5 |
$9,547.86 |
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 |
$9,485,610.00 |
$9,998,425.80 |
$512,815.80 |
105 |
$9,476,432.13 |
106 |
| 2009 |
$8,694,054.00 |
$10,049,806.20 |
$1,355,752.20 |
116 |
$9,026,427.37 |
111 |
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