|
|
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 |
$42,380,173.41 |
3,371.9 |
$12,568.63 |
$46,876,075.67 |
3,658.7 |
$12,812.22 |
| 2009 |
$42,516,413.35 |
3,396.1 |
$12,519.22 |
$47,476,476.69 |
3,677.7 |
$12,909.32 |
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 |
$35,038,795.00 |
$39,611,019.40 |
$4,572,224.40 |
113 |
$34,553,577.53 |
115 |
| 2009 |
$34,590,467.00 |
$38,398,424.60 |
$3,807,957.60 |
111 |
$34,138,942.17 |
112 |
|
