|
|
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 |
$54,660,610.44 |
5,265.4 |
$10,381.09 |
$56,880,084.87 |
5,317.4 |
$10,696.97 |
| 2009 |
$51,843,841.54 |
5,287.7 |
$9,804.57 |
$54,185,706.54 |
5,338.1 |
$10,150.71 |
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 |
$43,125,435.00 |
$48,153,908.80 |
$5,028,473.80 |
112 |
$44,563,082.30 |
108 |
| 2009 |
$41,267,557.00 |
$45,721,197.00 |
$4,453,640.00 |
111 |
$42,911,329.97 |
107 |
|
