|
|
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 |
$27,470,752.00 |
1,659.0 |
$16,558.62 |
$30,656,624.00 |
1,788.2 |
$17,143.85 |
| 2009 |
$27,754,494.00 |
1,712.0 |
$16,211.36 |
$30,833,174.00 |
1,823.5 |
$16,908.42 |
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 |
$20,594,913.00 |
$24,585,817.00 |
$3,990,904.00 |
119 |
$16,430,082.97 |
150 |
| 2009 |
$17,776,830.00 |
$23,912,821.00 |
$6,135,991.00 |
135 |
$16,270,720.00 |
147 |
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