|
|
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 |
$32,123,085.00 |
2,891.4 |
$11,109.87 |
$35,887,441.00 |
3,050.1 |
$11,765.99 |
| 2009 |
$30,207,388.00 |
2,941.3 |
$10,270.15 |
$34,176,123.00 |
3,084.9 |
$11,078.59 |
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 |
$26,720,799.00 |
$31,351,678.59 |
$4,630,879.59 |
117 |
$26,465,118.45 |
118 |
| 2009 |
$26,506,641.40 |
$29,246,006.14 |
$2,739,364.74 |
110 |
$25,756,505.73 |
114 |
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