|
|
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 |
$38,447,313.00 |
4,119.1 |
$9,333.91 |
$41,807,818.00 |
4,233.2 |
$9,876.17 |
| 2009 |
$38,282,041.00 |
4,184.1 |
$9,149.34 |
$41,228,204.00 |
4,291.7 |
$9,606.43 |
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 |
$34,592,480.35 |
$34,612,961.85 |
$20,481.50 |
100 |
$36,242,185.99 |
96 |
| 2009 |
$33,453,582.00 |
$33,452,869.65 |
-$712.35 |
100 |
$35,284,541.20 |
95 |
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