|
|
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 |
$41,792,850.98 |
3,462.9 |
$12,068.74 |
$45,378,434.98 |
3,551.4 |
$12,777.62 |
| 2009 |
$41,448,196.00 |
3,445.3 |
$12,030.36 |
$45,847,969.00 |
3,528.7 |
$12,992.88 |
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 |
$33,137,325.00 |
$38,831,446.00 |
$5,694,121.00 |
117 |
$32,601,763.61 |
119 |
| 2009 |
$33,110,676.00 |
$38,771,043.40 |
$5,660,367.40 |
117 |
$31,869,888.77 |
122 |
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