|
|
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 |
$28,119,832.51 |
2,831.1 |
$9,932.48 |
$30,710,915.85 |
2,927.3 |
$10,491.21 |
| 2009 |
$28,563,192.75 |
2,848.2 |
$10,028.47 |
$30,935,836.75 |
2,936.8 |
$10,533.82 |
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 |
$22,443,015.00 |
$24,501,200.00 |
$2,058,185.00 |
109 |
$22,672,457.18 |
108 |
| 2009 |
$20,676,877.00 |
$23,950,830.00 |
$3,273,953.00 |
116 |
$21,996,366.00 |
109 |
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