|
|
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 |
$45,384,493.91 |
4,736.1 |
$9,582.67 |
$48,529,956.15 |
4,826.8 |
$10,054.27 |
| 2009 |
$46,389,165.91 |
4,739.8 |
$9,787.12 |
$49,515,824.91 |
4,829.2 |
$10,253.38 |
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 |
$40,472,707.00 |
$43,017,939.00 |
$2,545,232.00 |
106 |
$40,253,567.82 |
107 |
| 2009 |
$37,326,550.00 |
$41,044,262.00 |
$3,717,712.00 |
110 |
$38,563,639.17 |
106 |
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