|
|
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 |
$40,095,169.63 |
2,885.1 |
$13,897.32 |
$48,593,549.61 |
3,240.9 |
$14,993.84 |
| 2009 |
$39,266,561.64 |
2,969.9 |
$13,221.64 |
$47,627,623.05 |
3,309.0 |
$14,393.49 |
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 |
$32,089,747.00 |
$40,723,713.53 |
$8,633,966.53 |
127 |
$31,481,792.99 |
129 |
| 2009 |
$31,248,548.00 |
$38,609,073.68 |
$7,360,525.68 |
124 |
$32,016,655.87 |
121 |
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