|
|
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 |
$42,311,791.85 |
3,965.7 |
$10,669.44 |
$46,916,605.85 |
4,041.3 |
$11,609.29 |
| 2009 |
$41,358,144.60 |
3,864.6 |
$10,701.85 |
$45,919,391.60 |
3,940.7 |
$11,652.66 |
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 |
$32,257,185.00 |
$37,215,474.00 |
$4,958,289.00 |
115 |
$33,630,843.73 |
111 |
| 2009 |
$30,602,610.00 |
$37,461,087.28 |
$6,858,477.28 |
122 |
$31,086,767.44 |
121 |
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