|
|
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 |
$18,067,832.65 |
1,881.7 |
$9,601.87 |
$20,998,007.65 |
1,994.7 |
$10,526.90 |
| 2009 |
$18,719,416.68 |
1,861.6 |
$10,055.71 |
$21,326,639.68 |
1,982.8 |
$10,755.98 |
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 |
$16,816,591.00 |
$17,416,221.00 |
$599,630.00 |
104 |
$16,403,919.29 |
106 |
| 2009 |
$15,476,323.00 |
$16,677,293.00 |
$1,200,970.00 |
108 |
$16,077,270.59 |
104 |
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