|
|
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 |
$45,093,404.74 |
3,959.1 |
$11,389.81 |
$48,281,317.15 |
4,033.2 |
$11,970.97 |
| 2009 |
$43,722,432.00 |
3,930.3 |
$11,124.42 |
$47,271,078.00 |
4,001.9 |
$11,812.13 |
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 |
$33,839,468.00 |
$40,112,056.01 |
$6,272,588.01 |
119 |
$33,992,625.66 |
118 |
| 2009 |
$32,194,341.00 |
$38,441,594.02 |
$6,247,253.02 |
119 |
$32,983,538.44 |
117 |
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