|
|
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 |
$88,647,791.79 |
5,756.7 |
$15,399.06 |
$103,431,471.89 |
6,594.2 |
$15,685.22 |
| 2009 |
$89,414,878.00 |
5,875.9 |
$15,217.20 |
$104,498,587.00 |
6,736.1 |
$15,513.19 |
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 |
$74,720,812.00 |
$74,491,373.40 |
-$229,438.60 |
100 |
$76,657,779.80 |
97 |
| 2009 |
$68,625,141.00 |
$71,992,861.84 |
$3,367,720.84 |
105 |
$75,721,641.38 |
95 |
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