|
|
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 |
$49,001,284.93 |
3,711.0 |
$13,204.33 |
$54,456,576.02 |
3,814.5 |
$14,276.20 |
| 2009 |
$46,888,269.94 |
3,669.9 |
$12,776.62 |
$52,288,871.32 |
3,772.1 |
$13,862.19 |
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 |
$35,503,920.00 |
$47,140,896.80 |
$11,636,976.80 |
133 |
$33,076,725.60 |
143 |
| 2009 |
$34,384,210.60 |
$45,300,750.00 |
$10,916,539.40 |
132 |
$32,206,347.78 |
141 |
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