|
|
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 |
$42,961,989.39 |
3,948.2 |
$10,881.41 |
$47,201,260.79 |
4,017.1 |
$11,750.08 |
| 2009 |
$41,133,908.91 |
3,899.8 |
$10,547.78 |
$45,571,005.63 |
3,972.2 |
$11,472.57 |
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 |
$32,102,733.00 |
$37,843,054.80 |
$5,740,321.80 |
118 |
$33,226,179.83 |
114 |
| 2009 |
$30,725,779.00 |
$35,829,799.57 |
$5,104,020.57 |
117 |
$31,229,186.95 |
115 |
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