|
|
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 |
$32,839,197.59 |
3,235.2 |
$10,150.59 |
$36,174,412.78 |
3,364.7 |
$10,751.16 |
| 2009 |
$33,124,698.25 |
3,272.6 |
$10,121.83 |
$36,791,502.76 |
3,399.7 |
$10,821.99 |
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 |
$27,585,242.00 |
$30,054,605.00 |
$2,469,363.00 |
109 |
$26,043,317.60 |
115 |
| 2009 |
$25,016,214.00 |
$28,938,874.00 |
$3,922,660.00 |
116 |
$25,233,854.00 |
115 |
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