|
|
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 |
$40,354,565.00 |
3,788.0 |
$10,653.26 |
$44,609,150.00 |
3,854.7 |
$11,572.66 |
| 2009 |
$39,955,472.00 |
3,794.6 |
$10,529.53 |
$44,134,669.00 |
3,859.3 |
$11,435.90 |
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 |
$32,841,742.00 |
$39,319,912.60 |
$6,478,170.60 |
120 |
$33,354,631.31 |
118 |
| 2009 |
$31,893,170.00 |
$36,993,655.40 |
$5,100,485.40 |
116 |
$32,940,341.80 |
112 |
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