|
|
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 |
$23,144,503.00 |
2,147.7 |
$10,776.41 |
$24,830,814.00 |
2,187.1 |
$11,353.31 |
| 2009 |
$23,109,690.00 |
2,144.2 |
$10,777.72 |
$24,921,875.00 |
2,184.6 |
$11,407.93 |
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 |
$18,818,826.00 |
$21,784,426.00 |
$2,965,600.00 |
116 |
$18,026,023.07 |
121 |
| 2009 |
$18,278,492.20 |
$22,070,384.00 |
$3,791,891.80 |
121 |
$17,542,753.50 |
126 |
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