|
|
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 |
$20,419,179.00 |
2,068.2 |
$9,872.92 |
$22,287,344.00 |
2,146.2 |
$10,384.56 |
| 2009 |
$20,992,756.00 |
2,136.5 |
$9,825.63 |
$23,088,053.00 |
2,215.6 |
$10,420.54 |
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 |
$18,317,803.00 |
$18,690,506.00 |
$372,703.00 |
102 |
$17,821,603.17 |
105 |
| 2009 |
$16,862,973.00 |
$18,738,127.00 |
$1,875,154.00 |
111 |
$17,163,606.00 |
109 |
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