|
|
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 |
$21,121,419.91 |
1,662.0 |
$12,708.44 |
$25,303,689.98 |
1,998.3 |
$12,662.61 |
| 2009 |
$20,917,822.73 |
1,701.6 |
$12,292.96 |
$24,923,591.31 |
2,013.9 |
$12,375.72 |
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 |
$19,995,284.00 |
$20,715,573.00 |
$720,289.00 |
104 |
$18,226,670.66 |
114 |
| 2009 |
$17,090,954.00 |
$18,597,287.00 |
$1,506,333.00 |
109 |
$19,014,821.00 |
98 |
|
