|
|
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 |
$77,330,355.90 |
6,408.4 |
$12,067.03 |
$88,251,920.01 |
7,116.9 |
$12,400.33 |
| 2009 |
$81,428,381.42 |
6,420.2 |
$12,683.19 |
$90,646,880.54 |
7,082.7 |
$12,798.39 |
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 |
$68,753,838.00 |
$70,894,850.22 |
$2,141,012.22 |
103 |
$70,256,109.62 |
101 |
| 2009 |
$62,637,385.00 |
$69,811,146.57 |
$7,173,761.57 |
111 |
$66,974,103.66 |
104 |
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