|
|
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 |
$35,350,661.00 |
3,158.4 |
$11,192.59 |
$37,696,370.00 |
3,235.2 |
$11,651.94 |
| 2009 |
$35,433,404.00 |
3,210.0 |
$11,038.44 |
$37,896,171.00 |
3,281.0 |
$11,550.19 |
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 |
$29,651,135.00 |
$30,635,289.43 |
$984,154.43 |
103 |
$30,323,433.98 |
101 |
| 2009 |
$28,879,514.00 |
$29,784,838.36 |
$905,324.36 |
103 |
$29,713,674.90 |
100 |
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