|
|
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 |
$23,026,473.02 |
1,323.3 |
$17,400.80 |
$23,196,561.02 |
1,352.3 |
$17,153.41 |
| 2009 |
$22,471,082.45 |
1,321.4 |
$17,005.90 |
$22,618,497.45 |
1,347.1 |
$16,790.88 |
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 |
$18,541,638.00 |
$18,801,682.00 |
$260,044.00 |
101 |
$19,239,467.09 |
98 |
| 2009 |
$16,916,717.00 |
$17,760,635.00 |
$843,918.00 |
105 |
$18,210,278.00 |
98 |
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