|
|
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 |
$23,733,245.00 |
1,295.3 |
$18,322.59 |
$23,733,245.00 |
1,295.3 |
$18,322.59 |
| 2009 |
$24,387,411.00 |
1,295.9 |
$18,818.61 |
$24,392,411.00 |
1,296.9 |
$18,807.95 |
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 |
$18,598,984.00 |
$18,535,167.00 |
-$63,817.00 |
100 |
$19,547,466.96 |
95 |
| 2009 |
$17,384,544.00 |
$17,933,072.00 |
$548,528.00 |
103 |
$18,651,251.00 |
96 |
|
