|
|
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 |
$76,999,245.00 |
6,129.8 |
$12,561.46 |
$84,923,276.86 |
6,360.9 |
$13,350.83 |
| 2009 |
$73,258,634.00 |
6,234.2 |
$11,751.13 |
$80,501,764.00 |
6,463.0 |
$12,455.83 |
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 |
$59,828,526.00 |
$64,620,956.12 |
$4,792,430.12 |
108 |
$59,750,176.47 |
108 |
| 2009 |
$57,955,890.00 |
$61,127,287.84 |
$3,171,397.84 |
105 |
$58,044,809.35 |
105 |
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