|
|
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 |
$21,178,480.58 |
1,912.2 |
$11,075.45 |
$21,302,621.22 |
1,950.8 |
$10,919.94 |
| 2009 |
$20,503,621.00 |
1,919.6 |
$10,681.03 |
$20,583,904.00 |
1,955.3 |
$10,527.07 |
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 |
$18,270,218.00 |
$18,086,399.00 |
-$183,819.00 |
99 |
$17,047,222.56 |
106 |
| 2009 |
$16,874,983.00 |
$16,636,269.00 |
-$238,714.00 |
99 |
$16,583,275.00 |
100 |
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