|
|
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 |
$104,842,739.47 |
6,542.8 |
$16,024.14 |
$112,981,270.47 |
6,610.9 |
$17,090.15 |
| 2009 |
$102,706,167.50 |
6,327.2 |
$16,232.41 |
$107,711,616.37 |
6,393.5 |
$16,846.97 |
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 |
$60,526,653.00 |
$92,016,814.71 |
$31,490,161.71 |
152 |
$55,448,797.68 |
166 |
| 2009 |
$60,268,078.20 |
$87,260,380.16 |
$26,992,301.96 |
145 |
$52,046,875.49 |
168 |
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