|
|
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 |
$42,100,494.22 |
3,633.3 |
$11,587.40 |
$47,521,452.63 |
3,763.9 |
$12,625.59 |
| 2009 |
$40,983,296.72 |
3,591.6 |
$11,410.75 |
$45,424,533.77 |
3,717.5 |
$12,218.98 |
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 |
$31,685,093.00 |
$39,587,113.49 |
$7,902,020.49 |
125 |
$31,202,047.40 |
127 |
| 2009 |
$31,176,588.00 |
$39,839,440.34 |
$8,662,852.34 |
128 |
$29,725,451.43 |
134 |
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