|
|
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 |
$71,110,831.54 |
6,813.4 |
$10,436.91 |
$78,239,929.60 |
6,996.4 |
$11,182.88 |
| 2009 |
$69,691,294.74 |
6,726.3 |
$10,361.05 |
$77,345,035.14 |
6,908.1 |
$11,196.31 |
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 |
$61,877,126.01 |
$60,231,837.60 |
-$1,645,288.41 |
97 |
$62,237,990.73 |
97 |
| 2009 |
$58,804,284.00 |
$58,104,818.99 |
-$699,465.01 |
99 |
$61,362,559.41 |
95 |
|
