|
|
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 |
$30,120,693.00 |
2,814.0 |
$10,703.87 |
$33,312,203.00 |
2,926.5 |
$11,382.95 |
| 2009 |
$30,349,417.00 |
2,803.1 |
$10,827.05 |
$33,118,051.00 |
2,907.5 |
$11,390.52 |
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 |
$26,921,679.00 |
$27,971,858.00 |
$1,050,179.00 |
104 |
$23,587,738.33 |
119 |
| 2009 |
$23,010,608.00 |
$27,067,279.00 |
$4,056,671.00 |
118 |
$23,533,501.00 |
115 |
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