|
|
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 |
$55,345,614.34 |
5,454.4 |
$10,146.97 |
$60,943,024.72 |
5,577.5 |
$10,926.58 |
| 2009 |
$53,114,546.21 |
5,420.9 |
$9,798.07 |
$58,818,054.21 |
5,538.4 |
$10,620.01 |
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 |
$43,596,629.00 |
$50,447,963.12 |
$6,851,334.12 |
116 |
$46,447,721.12 |
109 |
| 2009 |
$43,049,316.00 |
$49,038,612.98 |
$5,989,296.98 |
114 |
$44,050,195.07 |
111 |
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