|
|
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 |
$18,749,016.19 |
1,385.8 |
$13,529.38 |
$19,430,792.21 |
1,418.8 |
$13,695.23 |
| 2009 |
$18,434,060.54 |
1,386.2 |
$13,298.17 |
$18,942,974.20 |
1,414.1 |
$13,395.69 |
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 |
$13,326,275.00 |
$15,171,660.00 |
$1,845,385.00 |
114 |
$13,338,720.28 |
114 |
| 2009 |
$12,639,601.00 |
$15,074,417.00 |
$2,434,816.00 |
119 |
$12,946,742.00 |
116 |
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