|
|
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 |
$35,108,890.64 |
3,075.2 |
$11,416.78 |
$39,214,860.64 |
3,409.1 |
$11,503.00 |
| 2009 |
$35,119,110.73 |
3,159.7 |
$11,114.73 |
$39,671,536.30 |
3,522.3 |
$11,263.00 |
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 |
$29,334,835.00 |
$30,933,819.00 |
$1,598,984.00 |
105 |
$27,881,099.60 |
111 |
| 2009 |
$27,760,463.00 |
$31,533,277.00 |
$3,772,814.00 |
114 |
$27,588,090.00 |
114 |
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