|
|
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 |
$16,707,936.00 |
836.7 |
$19,968.85 |
$17,526,867.00 |
836.7 |
$20,947.61 |
| 2009 |
$17,376,397.00 |
826.6 |
$21,020.51 |
$17,376,397.00 |
826.6 |
$21,020.51 |
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 |
$12,945,590.00 |
$14,325,428.00 |
$1,379,838.00 |
111 |
$12,332,269.93 |
116 |
| 2009 |
$12,651,442.20 |
$13,595,335.00 |
$943,892.80 |
107 |
$12,148,540.00 |
112 |
|
