|
|
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 |
$49,295,398.00 |
4,017.2 |
$12,271.08 |
$53,936,964.00 |
4,178.2 |
$12,909.14 |
| 2009 |
$47,506,728.00 |
4,064.2 |
$11,689.10 |
$52,198,996.00 |
4,217.2 |
$12,377.67 |
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 |
$37,357,245.00 |
$44,651,154.00 |
$7,293,909.00 |
120 |
$38,739,894.04 |
115 |
| 2009 |
$35,964,581.00 |
$43,683,499.00 |
$7,718,918.00 |
121 |
$37,698,376.91 |
116 |
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