|
|
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 |
$23,356,284.14 |
1,583.2 |
$14,752.58 |
$26,397,259.99 |
1,617.1 |
$16,323.83 |
| 2009 |
$23,234,751.88 |
1,604.3 |
$14,483.07 |
$25,841,726.01 |
1,638.2 |
$15,774.75 |
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 |
$15,996,347.00 |
$22,114,052.00 |
$6,117,705.00 |
138 |
$16,180,111.87 |
137 |
| 2009 |
$15,286,847.00 |
$21,702,039.00 |
$6,415,192.00 |
142 |
$15,512,737.00 |
140 |
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