|
|
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 |
$33,111,949.35 |
2,869.4 |
$11,539.68 |
$35,848,938.67 |
2,941.9 |
$12,185.64 |
| 2009 |
$31,400,286.60 |
2,921.0 |
$10,749.80 |
$34,299,616.08 |
3,005.3 |
$11,413.00 |
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 |
$23,513,435.00 |
$29,641,974.43 |
$6,128,539.43 |
126 |
$23,686,855.09 |
125 |
| 2009 |
$22,858,998.80 |
$26,889,686.53 |
$4,030,687.73 |
118 |
$23,131,552.83 |
116 |
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