|
|
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 |
$170,171,203.90 |
13,359.2 |
$12,738.13 |
$185,531,754.90 |
14,100.7 |
$13,157.63 |
| 2009 |
$175,325,276.04 |
13,255.6 |
$13,226.55 |
$190,651,469.04 |
13,984.7 |
$13,632.90 |
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 |
$151,691,711.00 |
$152,184,631.10 |
$492,920.15 |
100 |
$155,276,011.30 |
98 |
| 2009 |
$139,704,929.00 |
$149,642,413.00 |
$9,937,483.97 |
107 |
$152,073,058.30 |
98 |
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