|
|
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 |
$66,913,134.84 |
5,861.9 |
$11,414.92 |
$72,110,310.39 |
6,219.2 |
$11,594.79 |
| 2009 |
$66,014,648.47 |
5,859.4 |
$11,266.49 |
$70,710,166.49 |
6,196.1 |
$11,412.08 |
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 |
$58,260,558.75 |
$58,914,864.67 |
$654,305.92 |
101 |
$58,918,761.28 |
100 |
| 2009 |
$55,797,566.00 |
$55,716,363.25 |
-$81,202.75 |
100 |
$56,616,897.47 |
98 |
|
