|
|
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 |
$27,560,085.00 |
2,002.9 |
$13,760.09 |
$28,957,412.00 |
2,036.6 |
$14,218.51 |
| 2009 |
$27,663,578.00 |
2,083.5 |
$13,277.58 |
$29,519,288.00 |
2,115.4 |
$13,954.60 |
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 |
$17,195,065.00 |
$25,558,345.00 |
$8,363,280.00 |
149 |
$16,539,445.39 |
155 |
| 2009 |
$16,117,067.00 |
$25,578,740.00 |
$9,461,673.00 |
159 |
$16,231,350.00 |
158 |
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