|
|
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 |
$115,944,332.69 |
8,932.1 |
$12,980.64 |
$126,801,243.49 |
9,094.6 |
$13,942.48 |
| 2009 |
$113,154,328.79 |
8,905.7 |
$12,705.80 |
$122,580,191.15 |
9,062.1 |
$13,526.66 |
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 |
$88,588,516.00 |
$108,104,452.00 |
$19,515,935.99 |
122 |
$92,909,519.33 |
116 |
| 2009 |
$87,793,009.00 |
$101,736,083.80 |
$13,943,074.83 |
116 |
$89,488,958.46 |
114 |
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