|
|
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 |
$59,325,040.47 |
4,586.3 |
$12,935.27 |
$69,089,655.60 |
4,997.5 |
$13,824.84 |
| 2009 |
$58,455,769.21 |
4,567.4 |
$12,798.56 |
$68,175,792.58 |
4,912.8 |
$13,877.26 |
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 |
$44,352,286.00 |
$56,129,816.37 |
$11,777,530.37 |
127 |
$46,013,474.23 |
122 |
| 2009 |
$43,160,567.00 |
$55,840,007.54 |
$12,679,440.54 |
129 |
$44,383,211.21 |
126 |
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