|
|
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 |
$300,586,816.85 |
24,100.9 |
$12,472.02 |
$346,459,767.88 |
26,845.5 |
$12,905.69 |
| 2009 |
$295,744,229.39 |
23,252.7 |
$12,718.70 |
$340,310,083.53 |
25,975.2 |
$13,101.34 |
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 |
$258,694,745.00 |
$258,717,177.40 |
$22,432.40 |
100 |
$274,595,072.40 |
94 |
| 2009 |
$245,274,774.00 |
$249,011,158.00 |
$3,736,384.04 |
102 |
$262,175,701.60 |
95 |
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