|
|
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 |
$84,865,715.95 |
4,768.6 |
$17,796.78 |
$92,224,578.21 |
4,864.2 |
$18,959.87 |
| 2009 |
$83,623,794.12 |
4,725.9 |
$17,694.94 |
$91,286,104.12 |
4,827.3 |
$18,910.54 |
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 |
$58,227,858.00 |
$81,749,759.16 |
$23,521,901.16 |
140 |
$49,403,220.56 |
165 |
| 2009 |
$59,135,060.20 |
$79,629,739.31 |
$20,494,679.11 |
135 |
$48,110,738.18 |
166 |
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