|
|
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 |
$34,771,142.79 |
2,927.6 |
$11,877.01 |
$39,499,707.33 |
3,013.0 |
$13,109.76 |
| 2009 |
$34,029,465.00 |
2,950.3 |
$11,534.24 |
$38,691,546.00 |
3,038.7 |
$12,732.93 |
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 |
$26,285,401.00 |
$32,445,030.00 |
$6,159,629.00 |
123 |
$26,931,634.81 |
120 |
| 2009 |
$25,072,764.00 |
$31,356,510.00 |
$6,283,746.00 |
125 |
$25,793,437.00 |
122 |
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