|
|
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 |
$12,141,051.98 |
1,292.5 |
$9,393.46 |
$13,050,312.98 |
1,314.7 |
$9,926.46 |
| 2009 |
$12,524,353.11 |
1,300.5 |
$9,630.19 |
$13,349,250.11 |
1,322.2 |
$10,096.01 |
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 |
$9,154,999.00 |
$10,634,982.20 |
$1,479,983.20 |
116 |
$9,332,740.07 |
114 |
| 2009 |
$8,732,536.60 |
$10,583,707.80 |
$1,851,171.20 |
121 |
$8,849,560.07 |
120 |
|
