|
|
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 |
$14,164,560.00 |
1,109.3 |
$12,768.92 |
$15,139,649.00 |
1,157.6 |
$13,078.48 |
| 2009 |
$14,194,109.00 |
1,101.7 |
$12,883.59 |
$15,162,157.00 |
1,148.5 |
$13,201.47 |
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 |
$8,618,030.00 |
$11,971,585.00 |
$3,353,555.00 |
139 |
$8,250,102.20 |
145 |
| 2009 |
$8,308,914.00 |
$11,737,126.00 |
$3,428,212.00 |
141 |
$8,137,059.00 |
144 |
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