|
|
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 |
$25,170,986.00 |
2,003.5 |
$12,563.51 |
$26,835,179.00 |
2,176.6 |
$12,328.94 |
| 2009 |
$23,920,392.00 |
2,034.1 |
$11,759.52 |
$25,994,251.00 |
2,228.9 |
$11,662.21 |
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 |
$18,787,693.00 |
$22,423,043.00 |
$3,635,350.00 |
119 |
$18,841,797.77 |
119 |
| 2009 |
$17,699,197.00 |
$20,320,338.00 |
$2,621,141.00 |
115 |
$18,638,347.00 |
109 |
|
