|
|
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 |
$40,253,243.00 |
2,734.9 |
$14,718.36 |
$42,270,924.00 |
2,777.5 |
$15,219.05 |
| 2009 |
$38,535,073.57 |
2,777.9 |
$13,871.82 |
$40,408,345.90 |
2,817.4 |
$14,342.22 |
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 |
$25,109,625.00 |
$38,534,564.80 |
$13,424,939.80 |
153 |
$23,487,595.69 |
164 |
| 2009 |
$24,590,868.20 |
$36,459,105.00 |
$11,868,236.80 |
148 |
$23,105,602.88 |
158 |
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