|
|
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 |
$92,612,853.52 |
6,231.0 |
$14,863.24 |
$99,996,416.14 |
6,304.1 |
$15,862.12 |
| 2009 |
$90,332,812.44 |
6,261.0 |
$14,427.83 |
$97,304,948.92 |
6,331.6 |
$15,368.12 |
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 |
$57,166,685.00 |
$89,087,553.00 |
$31,920,868.00 |
156 |
$55,137,317.16 |
162 |
| 2009 |
$55,095,810.60 |
$83,824,280.00 |
$28,728,469.40 |
152 |
$53,421,979.38 |
157 |
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