|
|
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 |
$142,722,059.11 |
5,923.6 |
$24,093.80 |
$164,487,341.03 |
6,391.0 |
$25,737.34 |
| 2009 |
$142,762,160.00 |
5,741.4 |
$24,865.35 |
$163,491,514.09 |
6,207.7 |
$26,336.85 |
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 |
$84,516,842.00 |
$143,554,320.40 |
$59,037,478.38 |
170 |
$65,306,358.73 |
220 |
| 2009 |
$84,620,281.80 |
$140,640,518.40 |
$56,020,236.62 |
166 |
$62,523,713.76 |
225 |
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