|
|
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 |
$66,760,756.50 |
6,251.7 |
$10,678.82 |
$75,689,636.06 |
6,657.7 |
$11,368.74 |
| 2009 |
$65,307,027.11 |
6,138.6 |
$10,638.70 |
$74,087,546.50 |
6,538.8 |
$11,330.40 |
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 |
$60,854,321.00 |
$60,933,762.99 |
$79,441.99 |
100 |
$63,052,401.66 |
97 |
| 2009 |
$56,942,915.00 |
$57,474,683.41 |
$531,768.41 |
101 |
$61,199,688.75 |
94 |
|
