|
|
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 |
$21,916,667.00 |
1,757.6 |
$12,469.66 |
$22,055,739.00 |
1,816.6 |
$12,141.22 |
| 2009 |
$21,719,433.00 |
1,558.2 |
$13,938.44 |
$21,956,796.00 |
1,615.9 |
$13,587.63 |
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 |
$17,305,162.00 |
$17,442,013.00 |
$136,851.00 |
101 |
$16,633,736.35 |
105 |
| 2009 |
$16,604,083.00 |
$17,337,251.00 |
$733,168.00 |
104 |
$16,430,281.00 |
106 |
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