|
|
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 |
$167,995,536.87 |
12,442.1 |
$13,502.19 |
$190,664,214.14 |
13,663.0 |
$13,954.78 |
| 2009 |
$156,689,079.52 |
12,222.1 |
$12,820.12 |
$178,141,981.73 |
13,423.6 |
$13,270.79 |
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 |
$144,273,313.11 |
$143,451,465.10 |
-$821,848.00 |
99 |
$146,793,573.00 |
98 |
| 2009 |
$131,171,799.00 |
$126,045,682.90 |
-$5,126,116.11 |
96 |
$141,941,371.90 |
89 |
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