|
|
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 |
$18,418,112.00 |
1,139.8 |
$16,159.07 |
$18,640,891.00 |
1,172.3 |
$15,901.13 |
| 2009 |
$17,873,267.00 |
1,100.8 |
$16,236.03 |
$17,891,877.00 |
1,133.3 |
$15,786.86 |
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 |
$10,443,050.00 |
$16,153,485.00 |
$5,710,435.00 |
155 |
$9,990,853.06 |
162 |
| 2009 |
$9,950,460.40 |
$15,319,534.00 |
$5,369,073.60 |
154 |
$9,304,310.00 |
165 |
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