|
|
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 |
$37,476,795.00 |
3,469.7 |
$10,801.16 |
$41,407,526.00 |
3,577.1 |
$11,575.73 |
| 2009 |
$36,617,185.00 |
3,499.1 |
$10,464.68 |
$40,397,319.00 |
3,609.4 |
$11,192.19 |
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 |
$31,450,470.00 |
$33,762,697.14 |
$2,312,227.14 |
107 |
$32,049,946.58 |
105 |
| 2009 |
$29,683,123.00 |
$32,476,831.39 |
$2,793,708.39 |
109 |
$30,535,052.20 |
106 |
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