|
|
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 |
$59,454,835.00 |
4,847.6 |
$12,264.80 |
$67,644,856.00 |
5,277.5 |
$12,817.59 |
| 2009 |
$61,407,736.42 |
4,807.9 |
$12,772.26 |
$69,422,013.42 |
5,231.9 |
$13,268.99 |
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 |
$53,072,663.00 |
$57,301,920.11 |
$4,229,257.11 |
108 |
$50,459,876.27 |
114 |
| 2009 |
$47,842,435.40 |
$58,753,431.97 |
$10,910,996.57 |
123 |
$48,419,758.01 |
121 |
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