|
|
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 |
$41,822,245.39 |
3,405.9 |
$12,279.35 |
$44,303,871.15 |
3,538.4 |
$12,520.88 |
| 2009 |
$40,437,480.30 |
3,332.3 |
$12,135.01 |
$43,224,094.09 |
3,486.4 |
$12,397.92 |
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 |
$28,606,356.00 |
$37,103,689.00 |
$8,497,333.00 |
130 |
$28,088,852.89 |
132 |
| 2009 |
$27,068,496.80 |
$35,948,584.00 |
$8,880,087.20 |
133 |
$26,805,348.00 |
134 |
|
