|
|
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 |
$39,211,995.64 |
2,883.1 |
$13,600.64 |
$44,245,097.49 |
2,979.1 |
$14,851.83 |
| 2009 |
$38,560,240.52 |
2,843.2 |
$13,562.41 |
$43,569,644.41 |
2,936.5 |
$14,837.42 |
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 |
$27,710,931.00 |
$36,732,660.30 |
$9,021,729.30 |
133 |
$25,074,340.34 |
146 |
| 2009 |
$27,200,741.60 |
$36,312,215.71 |
$9,111,474.11 |
133 |
$24,352,509.55 |
149 |
|
