|
|
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 |
$58,735,018.50 |
4,051.6 |
$14,496.75 |
$74,795,477.17 |
5,396.0 |
$13,861.28 |
| 2009 |
$60,213,815.40 |
4,353.7 |
$13,830.59 |
$77,068,600.14 |
5,855.4 |
$13,162.04 |
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 |
$53,189,694.00 |
$58,980,445.80 |
$5,790,751.80 |
111 |
$50,897,964.51 |
116 |
| 2009 |
$52,377,514.00 |
$61,495,507.10 |
$9,117,993.10 |
117 |
$49,407,513.48 |
124 |
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