|
|
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 |
$79,064,045.00 |
6,942.6 |
$11,388.25 |
$92,339,549.00 |
8,088.3 |
$11,416.43 |
| 2009 |
$77,456,565.00 |
6,977.9 |
$11,100.33 |
$91,100,501.00 |
8,060.5 |
$11,302.15 |
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 |
$70,185,523.00 |
$70,848,281.50 |
$662,758.50 |
101 |
$71,235,841.21 |
99 |
| 2009 |
$68,564,171.00 |
$68,833,106.51 |
$268,935.51 |
100 |
$68,099,107.28 |
101 |
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