|
|
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 |
$41,736,408.00 |
3,803.9 |
$10,972.00 |
$45,109,060.00 |
3,886.9 |
$11,605.41 |
| 2009 |
$41,005,499.39 |
3,902.1 |
$10,508.55 |
$43,899,144.39 |
3,982.1 |
$11,024.09 |
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 |
$35,309,234.00 |
$38,183,578.57 |
$2,874,344.57 |
108 |
$35,727,786.25 |
107 |
| 2009 |
$33,823,103.00 |
$36,936,985.36 |
$3,113,882.36 |
109 |
$35,164,976.45 |
105 |
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