|
|
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 |
$77,610,892.00 |
6,132.1 |
$12,656.49 |
$82,195,166.00 |
6,589.3 |
$12,474.04 |
| 2009 |
$76,823,505.00 |
6,200.5 |
$12,389.83 |
$80,803,444.00 |
6,623.3 |
$12,199.82 |
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 |
$60,893,405.00 |
$65,170,156.09 |
$4,276,751.09 |
107 |
$63,207,565.23 |
103 |
| 2009 |
$57,991,884.00 |
$61,466,450.55 |
$3,474,566.55 |
106 |
$61,752,172.61 |
100 |
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