|
|
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 |
$20,702,613.26 |
1,375.5 |
$15,050.97 |
$21,934,919.03 |
1,508.1 |
$14,544.74 |
| 2009 |
$21,531,740.13 |
1,368.0 |
$15,740.04 |
$22,807,679.13 |
1,499.5 |
$15,210.60 |
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 |
$12,503,061.00 |
$16,924,349.00 |
$4,421,288.00 |
135 |
$9,958,320.03 |
170 |
| 2009 |
$12,194,709.80 |
$18,389,487.00 |
$6,194,777.20 |
151 |
$9,799,535.00 |
188 |
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