|
|
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 |
$58,110,566.59 |
6,136.5 |
$9,469.66 |
$68,324,487.59 |
6,617.0 |
$10,325.60 |
| 2009 |
$57,872,586.20 |
6,254.4 |
$9,253.16 |
$67,253,926.20 |
6,718.7 |
$10,010.02 |
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 |
$56,480,127.00 |
$58,834,381.51 |
$2,354,254.51 |
104 |
$56,699,650.48 |
104 |
| 2009 |
$51,170,321.00 |
$55,511,970.35 |
$4,341,649.35 |
108 |
$54,191,343.76 |
102 |
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