|
|
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 |
$74,360,632.18 |
6,174.2 |
$12,043.77 |
$82,216,666.69 |
6,433.7 |
$12,779.06 |
| 2009 |
$69,069,968.40 |
6,053.3 |
$11,410.34 |
$77,941,467.40 |
6,311.0 |
$12,350.14 |
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 |
$61,597,953.03 |
$58,604,884.62 |
-$2,993,068.41 |
95 |
$64,653,955.41 |
91 |
| 2009 |
$59,453,056.84 |
$56,990,223.81 |
-$2,462,833.03 |
96 |
$60,166,072.69 |
95 |
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