|
|
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 |
$34,518,374.55 |
3,077.6 |
$11,216.00 |
$38,071,668.07 |
3,131.4 |
$12,158.03 |
| 2009 |
$35,266,149.72 |
3,111.0 |
$11,335.92 |
$38,512,059.72 |
3,163.6 |
$12,173.45 |
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 |
$25,719,862.00 |
$33,427,095.99 |
$7,707,233.99 |
130 |
$25,548,586.48 |
131 |
| 2009 |
$25,224,370.00 |
$32,806,176.04 |
$7,581,806.04 |
130 |
$24,733,177.43 |
133 |
|
