|
|
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 |
$173,105,144.25 |
13,553.6 |
$12,771.89 |
$190,960,504.01 |
14,804.7 |
$12,898.64 |
| 2009 |
$174,541,476.18 |
13,444.6 |
$12,982.24 |
$192,014,890.43 |
14,656.8 |
$13,100.71 |
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 |
$151,273,687.00 |
$153,079,509.40 |
$1,805,822.43 |
101 |
$154,968,734.70 |
99 |
| 2009 |
$141,671,637.06 |
$145,689,670.20 |
$4,018,033.11 |
103 |
$150,534,733.40 |
97 |
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