|
|
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 |
$50,281,616.00 |
3,748.6 |
$13,413.44 |
$54,662,291.00 |
3,893.4 |
$14,039.73 |
| 2009 |
$50,135,910.00 |
3,780.6 |
$13,261.26 |
$54,157,652.00 |
3,907.3 |
$13,860.53 |
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 |
$36,164,521.00 |
$47,137,541.69 |
$10,973,020.69 |
130 |
$32,976,356.56 |
143 |
| 2009 |
$36,095,676.60 |
$46,357,440.14 |
$10,261,763.54 |
128 |
$32,989,864.90 |
141 |
|
