|
|
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 |
$345,061,170.26 |
24,987.3 |
$13,809.46 |
$393,299,195.26 |
28,761.9 |
$13,674.33 |
| 2009 |
$367,173,828.00 |
25,137.2 |
$14,606.79 |
$413,837,614.00 |
28,708.1 |
$14,415.38 |
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 |
$294,939,544.74 |
$284,058,244.40 |
-$10,881,300.38 |
96 |
$305,615,195.20 |
93 |
| 2009 |
$269,721,250.73 |
$265,480,651.00 |
-$4,240,599.74 |
98 |
$296,198,428.50 |
90 |
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