|
|
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 |
$69,624,373.48 |
7,433.9 |
$9,365.79 |
$76,637,237.95 |
7,692.1 |
$9,963.11 |
| 2009 |
$70,008,261.15 |
7,339.7 |
$9,538.34 |
$77,291,156.57 |
7,606.8 |
$10,160.84 |
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 |
$58,857,730.00 |
$62,857,641.00 |
$3,999,911.00 |
107 |
$59,911,476.04 |
105 |
| 2009 |
$55,930,727.00 |
$62,675,516.00 |
$6,744,789.00 |
112 |
$58,236,852.00 |
108 |
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