|
|
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 |
$20,091,714.87 |
1,243.7 |
$16,154.79 |
$24,184,784.46 |
1,281.5 |
$18,872.25 |
| 2009 |
$19,384,258.31 |
1,233.8 |
$15,710.51 |
$23,321,569.31 |
1,272.4 |
$18,328.23 |
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 |
$13,914,510.00 |
$19,804,018.00 |
$5,889,508.00 |
142 |
$12,736,972.59 |
155 |
| 2009 |
$13,603,918.20 |
$18,628,605.00 |
$5,024,686.80 |
137 |
$12,261,008.00 |
152 |
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