|
|
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 |
$44,641,506.00 |
3,283.8 |
$13,594.47 |
$50,837,696.00 |
3,736.9 |
$13,604.24 |
| 2009 |
$44,618,121.12 |
3,394.3 |
$13,144.98 |
$51,446,140.12 |
3,803.9 |
$13,524.54 |
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 |
$36,127,322.00 |
$42,389,030.00 |
$6,261,708.00 |
117 |
$34,720,683.79 |
122 |
| 2009 |
$34,406,873.00 |
$41,508,091.00 |
$7,101,218.00 |
121 |
$33,929,083.00 |
122 |
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