|
|
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 |
$13,798,620.26 |
1,269.1 |
$10,872.76 |
$16,473,219.75 |
1,450.2 |
$11,359.27 |
| 2009 |
$13,313,725.82 |
1,216.6 |
$10,943.75 |
$16,108,643.82 |
1,403.1 |
$11,481.08 |
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 |
$12,964,208.00 |
$12,892,734.79 |
-$71,473.21 |
99 |
$12,947,330.62 |
100 |
| 2009 |
$12,161,280.00 |
$12,877,274.89 |
$715,994.89 |
106 |
$12,279,413.38 |
105 |
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