|
|
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 |
$55,535,498.61 |
4,837.6 |
$11,479.97 |
$62,138,369.51 |
4,970.4 |
$12,501.68 |
| 2009 |
$51,512,223.00 |
4,723.2 |
$10,906.24 |
$57,389,017.00 |
4,858.1 |
$11,813.08 |
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 |
$39,309,966.00 |
$50,771,109.64 |
$11,461,143.64 |
129 |
$40,248,798.11 |
126 |
| 2009 |
$37,415,406.00 |
$47,421,632.16 |
$10,006,226.16 |
127 |
$38,070,505.06 |
125 |
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