|
|
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 |
$67,765,499.00 |
4,719.3 |
$14,359.23 |
$73,877,564.00 |
4,799.8 |
$15,391.80 |
| 2009 |
$64,649,847.00 |
4,873.3 |
$13,266.24 |
$70,970,580.00 |
4,952.8 |
$14,329.50 |
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 |
$42,254,293.00 |
$62,736,336.00 |
$20,482,043.00 |
148 |
$43,474,466.33 |
144 |
| 2009 |
$40,336,184.00 |
$60,255,062.00 |
$19,918,878.00 |
149 |
$41,021,667.78 |
147 |
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