|
|
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 |
$39,104,746.12 |
3,440.9 |
$11,364.69 |
$41,971,448.53 |
3,520.9 |
$11,920.66 |
| 2009 |
$38,032,528.80 |
3,439.8 |
$11,056.48 |
$40,602,395.08 |
3,513.7 |
$11,555.32 |
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 |
$29,781,624.00 |
$36,189,841.06 |
$6,408,217.06 |
122 |
$29,889,258.48 |
121 |
| 2009 |
$27,786,420.00 |
$34,797,068.15 |
$7,010,648.15 |
125 |
$28,242,723.70 |
123 |
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