|
|
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 |
$49,248,307.92 |
4,279.4 |
$11,508.23 |
$55,510,074.92 |
4,528.1 |
$12,259.02 |
| 2009 |
$47,494,162.00 |
4,280.9 |
$11,094.43 |
$55,293,543.00 |
4,551.4 |
$12,148.69 |
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 |
$41,174,563.00 |
$47,017,166.60 |
$5,842,603.60 |
114 |
$39,194,005.83 |
120 |
| 2009 |
$40,534,855.20 |
$45,480,536.00 |
$4,945,680.80 |
112 |
$39,386,154.62 |
115 |
|
