|
|
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 |
$71,457,075.73 |
5,622.4 |
$12,709.35 |
$79,799,272.09 |
5,950.4 |
$13,410.74 |
| 2009 |
$67,236,967.70 |
5,522.5 |
$12,175.01 |
$75,354,104.70 |
5,840.5 |
$12,901.91 |
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 |
$59,987,597.00 |
$60,521,824.87 |
$534,227.87 |
101 |
$62,117,725.98 |
97 |
| 2009 |
$56,445,496.00 |
$56,541,489.56 |
$95,993.56 |
100 |
$61,064,521.99 |
93 |
|
