|
|
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 |
$54,225,790.54 |
5,651.6 |
$9,594.77 |
$60,903,029.94 |
5,787.9 |
$10,522.47 |
| 2009 |
$53,984,465.00 |
5,804.3 |
$9,300.72 |
$61,652,337.00 |
5,939.0 |
$10,380.88 |
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 |
$49,094,994.00 |
$50,937,171.00 |
$1,842,177.00 |
104 |
$48,428,019.07 |
105 |
| 2009 |
$45,191,223.00 |
$50,953,490.00 |
$5,762,267.00 |
113 |
$47,098,996.00 |
108 |
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