|
|
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 |
$37,523,312.00 |
3,118.3 |
$12,033.26 |
$41,051,960.00 |
3,178.3 |
$12,916.33 |
| 2009 |
$36,433,039.00 |
3,094.7 |
$11,772.68 |
$39,279,004.00 |
3,154.9 |
$12,450.12 |
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 |
$26,718,016.00 |
$34,843,505.08 |
$8,125,489.08 |
130 |
$26,782,117.44 |
130 |
| 2009 |
$26,134,507.60 |
$33,089,994.94 |
$6,955,487.34 |
127 |
$26,022,801.77 |
127 |
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