|
|
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 |
$119,396,940.00 |
8,073.7 |
$14,788.38 |
$133,122,922.00 |
8,492.6 |
$15,675.17 |
| 2009 |
$115,565,261.00 |
8,063.5 |
$14,331.92 |
$130,324,431.00 |
8,477.4 |
$15,373.18 |
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 |
$75,962,814.00 |
$107,626,691.00 |
$31,663,877.03 |
142 |
$78,471,847.64 |
137 |
| 2009 |
$74,564,110.40 |
$104,109,258.00 |
$29,545,147.65 |
140 |
$75,064,337.10 |
139 |
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