|
|
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 |
$33,204,451.00 |
3,218.4 |
$10,317.07 |
$36,068,131.00 |
3,281.3 |
$10,992.02 |
| 2009 |
$34,691,111.72 |
3,267.4 |
$10,617.47 |
$36,965,315.92 |
3,326.5 |
$11,112.51 |
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 |
$27,027,458.00 |
$30,866,214.20 |
$3,838,756.20 |
114 |
$26,573,232.38 |
116 |
| 2009 |
$25,470,365.00 |
$31,209,168.64 |
$5,738,803.64 |
123 |
$26,018,135.56 |
120 |
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