|
|
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 |
$33,584,869.32 |
2,379.7 |
$14,113.07 |
$39,790,621.52 |
2,493.0 |
$15,960.94 |
| 2009 |
$32,434,675.90 |
2,373.7 |
$13,664.36 |
$38,822,858.90 |
2,486.2 |
$15,615.53 |
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 |
$23,227,677.00 |
$34,979,020.80 |
$11,751,343.80 |
151 |
$22,837,847.15 |
153 |
| 2009 |
$22,936,114.00 |
$33,422,028.00 |
$10,485,914.00 |
146 |
$21,540,315.72 |
155 |
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