|
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 |
$26,217,217.70 |
1,171.2 |
$22,384.92 |
$27,297,188.62 |
1,369.6 |
$19,930.77 |
2009 |
$27,028,669.00 |
1,124.0 |
$24,046.43 |
$28,120,746.00 |
1,323.4 |
$21,248.54 |
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 |
$23,940,660.00 |
$23,490,059.00 |
-$450,601.00 |
98 |
$21,086,064.19 |
111 |
2009 |
$21,928,659.00 |
$22,213,647.00 |
$284,988.00 |
101 |
$22,243,985.00 |
100 |
|