|
|
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 |
$41,706,627.93 |
4,075.6 |
$10,233.25 |
$46,444,949.35 |
4,278.0 |
$10,856.70 |
| 2009 |
$42,045,190.00 |
4,205.0 |
$9,998.98 |
$47,077,173.00 |
4,396.1 |
$10,708.97 |
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 |
$36,669,054.00 |
$39,007,566.00 |
$2,338,512.00 |
106 |
$36,456,713.54 |
107 |
| 2009 |
$34,894,166.00 |
$37,265,372.00 |
$2,371,206.00 |
107 |
$36,029,257.00 |
103 |
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