|
|
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 |
$80,962,264.40 |
7,947.1 |
$10,187.65 |
$88,869,811.07 |
8,181.5 |
$10,862.29 |
| 2009 |
$83,155,396.00 |
7,877.8 |
$10,555.62 |
$91,350,954.00 |
8,119.5 |
$11,250.77 |
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 |
$72,442,861.97 |
$70,834,736.68 |
-$1,608,125.29 |
98 |
$74,169,525.41 |
96 |
| 2009 |
$67,816,382.00 |
$67,222,149.03 |
-$594,232.97 |
99 |
$72,404,300.27 |
93 |
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