|
|
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 |
$46,133,174.54 |
4,050.1 |
$11,390.63 |
$51,044,365.77 |
4,260.9 |
$11,979.71 |
| 2009 |
$44,512,165.24 |
4,098.1 |
$10,861.69 |
$49,489,640.16 |
4,299.3 |
$11,511.12 |
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 |
$36,654,885.00 |
$41,671,833.40 |
$5,016,948.40 |
114 |
$38,573,246.50 |
108 |
| 2009 |
$35,359,238.00 |
$39,530,918.00 |
$4,171,680.00 |
112 |
$36,857,352.51 |
107 |
|
