|
|
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 |
$183,382,072.45 |
15,547.8 |
$11,794.73 |
$198,615,395.45 |
16,041.3 |
$12,381.50 |
| 2009 |
$183,257,246.46 |
15,276.9 |
$11,995.70 |
$193,938,919.46 |
15,761.7 |
$12,304.43 |
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 |
$158,654,622.00 |
$157,571,930.30 |
-$1,082,691.71 |
99 |
$165,249,140.30 |
95 |
| 2009 |
$149,174,052.00 |
$150,456,265.10 |
$1,282,213.13 |
101 |
$162,730,674.20 |
92 |
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