|
|
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 |
$68,356,175.18 |
6,017.2 |
$11,360.13 |
$75,740,777.96 |
6,308.8 |
$12,005.58 |
| 2009 |
$68,489,174.91 |
6,173.5 |
$11,094.02 |
$76,117,281.11 |
6,433.4 |
$11,831.54 |
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 |
$50,867,082.00 |
$63,764,282.21 |
$12,897,200.21 |
125 |
$52,105,541.17 |
122 |
| 2009 |
$49,198,607.00 |
$64,317,886.21 |
$15,119,279.21 |
131 |
$51,035,401.59 |
126 |
|
