|
|
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 |
$76,167,674.89 |
6,223.1 |
$12,239.51 |
$84,025,574.89 |
6,335.3 |
$13,263.08 |
| 2009 |
$74,651,800.00 |
6,170.3 |
$12,098.61 |
$82,484,113.00 |
6,286.1 |
$13,121.71 |
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 |
$53,374,284.00 |
$69,994,327.39 |
$16,620,043.39 |
131 |
$52,920,927.94 |
132 |
| 2009 |
$51,646,121.00 |
$68,297,611.69 |
$16,651,490.69 |
132 |
$50,839,207.83 |
134 |
|
