|
|
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 |
$20,740,351.77 |
1,176.3 |
$17,631.86 |
$20,811,340.21 |
1,181.3 |
$17,617.32 |
| 2009 |
$20,054,397.32 |
1,134.8 |
$17,672.97 |
$20,133,107.32 |
1,140.8 |
$17,649.01 |
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 |
$13,168,905.00 |
$15,994,184.00 |
$2,825,279.00 |
121 |
$14,137,619.47 |
113 |
| 2009 |
$12,062,297.00 |
$15,775,139.00 |
$3,712,842.00 |
131 |
$12,653,763.00 |
125 |
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