|
|
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 |
$40,244,675.14 |
3,986.1 |
$10,096.25 |
$43,268,272.32 |
4,042.6 |
$10,703.08 |
| 2009 |
$38,640,850.93 |
4,070.1 |
$9,493.93 |
$41,722,712.81 |
4,124.6 |
$10,115.68 |
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 |
$35,472,778.00 |
$35,355,578.00 |
-$117,200.00 |
100 |
$34,865,610.35 |
101 |
| 2009 |
$34,277,357.00 |
$34,852,413.00 |
$575,056.00 |
102 |
$34,838,597.45 |
100 |
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