|
|
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 |
$48,155,969.55 |
4,920.3 |
$9,787.20 |
$51,865,183.94 |
5,103.1 |
$10,163.47 |
| 2009 |
$45,691,348.43 |
4,915.6 |
$9,295.15 |
$49,269,725.27 |
5,089.0 |
$9,681.59 |
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 |
$41,317,380.00 |
$41,652,161.05 |
$334,781.05 |
101 |
$43,173,220.77 |
96 |
| 2009 |
$39,476,685.00 |
$40,950,779.47 |
$1,474,094.47 |
104 |
$41,292,178.53 |
99 |
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