|
|
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 |
$50,984,654.15 |
5,478.2 |
$9,306.83 |
$60,508,651.44 |
5,735.2 |
$10,550.40 |
| 2009 |
$50,504,612.00 |
5,570.6 |
$9,066.25 |
$59,396,144.00 |
5,811.0 |
$10,221.29 |
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 |
$46,549,944.00 |
$50,195,905.33 |
$3,645,961.33 |
108 |
$47,744,450.18 |
105 |
| 2009 |
$45,570,992.00 |
$49,217,730.46 |
$3,646,738.46 |
108 |
$46,153,358.47 |
107 |
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