|
|
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 |
$34,647,252.26 |
3,076.9 |
$11,260.44 |
$37,310,036.03 |
3,170.6 |
$11,767.50 |
| 2009 |
$33,622,313.21 |
2,983.8 |
$11,268.17 |
$36,122,563.95 |
3,070.9 |
$11,762.74 |
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 |
$24,412,744.00 |
$31,353,577.20 |
$6,940,833.20 |
128 |
$25,532,071.96 |
123 |
| 2009 |
$23,051,362.00 |
$30,117,355.80 |
$7,065,993.80 |
131 |
$23,936,352.54 |
126 |
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