|
|
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 |
$48,052,440.42 |
4,623.3 |
$10,393.54 |
$53,235,545.88 |
4,720.9 |
$11,276.57 |
| 2009 |
$46,257,060.00 |
4,631.1 |
$9,988.46 |
$51,804,134.00 |
4,731.6 |
$10,948.66 |
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 |
$37,660,013.00 |
$44,311,532.60 |
$6,651,519.60 |
118 |
$38,689,087.71 |
115 |
| 2009 |
$36,872,190.00 |
$44,064,504.80 |
$7,192,314.80 |
120 |
$37,117,714.30 |
119 |
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