|
|
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 |
$36,491,147.51 |
3,350.6 |
$10,890.93 |
$39,574,361.51 |
3,465.6 |
$11,419.19 |
| 2009 |
$36,054,465.73 |
3,385.1 |
$10,650.90 |
$39,457,467.73 |
3,492.1 |
$11,299.03 |
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 |
$30,004,700.00 |
$33,807,324.93 |
$3,802,624.93 |
113 |
$30,299,105.33 |
112 |
| 2009 |
$29,531,764.00 |
$33,543,989.19 |
$4,012,225.19 |
114 |
$29,490,621.52 |
114 |
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