|
|
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 |
$64,187,288.78 |
4,792.4 |
$13,393.56 |
$68,208,982.01 |
4,863.8 |
$14,023.80 |
| 2009 |
$62,705,572.92 |
4,728.9 |
$13,259.99 |
$66,759,354.42 |
4,799.6 |
$13,909.27 |
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 |
$44,335,412.00 |
$59,835,647.00 |
$15,500,235.00 |
135 |
$43,397,769.30 |
138 |
| 2009 |
$43,752,196.80 |
$57,343,793.00 |
$13,591,596.20 |
131 |
$42,494,196.21 |
135 |
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