|
|
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 |
$44,911,039.00 |
3,964.3 |
$11,328.87 |
$49,453,838.00 |
4,098.4 |
$12,066.62 |
| 2009 |
$43,263,117.00 |
3,974.8 |
$10,884.27 |
$47,981,591.00 |
4,081.9 |
$11,754.63 |
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 |
$36,634,683.00 |
$39,375,282.60 |
$2,740,599.60 |
107 |
$38,205,385.35 |
103 |
| 2009 |
$34,779,896.00 |
$38,120,107.42 |
$3,340,211.42 |
110 |
$36,643,826.12 |
104 |
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