|
|
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 |
$31,972,815.93 |
3,432.7 |
$9,314.19 |
$35,061,845.70 |
3,522.7 |
$9,953.12 |
| 2009 |
$32,297,173.27 |
3,456.5 |
$9,344.00 |
$35,408,397.08 |
3,541.4 |
$9,998.53 |
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 |
$28,670,610.00 |
$29,115,640.84 |
$445,030.84 |
102 |
$29,986,707.35 |
97 |
| 2009 |
$27,322,736.00 |
$28,816,956.71 |
$1,494,220.71 |
105 |
$28,631,944.00 |
101 |
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