|
|
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 |
$16,038,771.67 |
1,152.9 |
$13,911.68 |
$16,053,002.67 |
1,160.4 |
$13,834.03 |
| 2009 |
$16,400,541.92 |
1,140.0 |
$14,387.07 |
$16,455,443.54 |
1,148.9 |
$14,323.40 |
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 |
$10,107,375.00 |
$13,623,736.00 |
$3,516,361.00 |
135 |
$10,028,263.97 |
136 |
| 2009 |
$10,047,085.00 |
$13,695,276.00 |
$3,648,191.00 |
136 |
$10,120,297.00 |
135 |
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