|
|
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 |
$43,701,718.60 |
3,436.0 |
$12,718.78 |
$49,032,392.77 |
3,519.4 |
$13,932.03 |
| 2009 |
$43,012,988.34 |
3,391.7 |
$12,681.91 |
$48,291,741.64 |
3,474.8 |
$13,897.78 |
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 |
$28,853,860.00 |
$40,494,166.16 |
$11,640,306.16 |
140 |
$28,860,669.08 |
140 |
| 2009 |
$27,540,963.00 |
$38,798,922.03 |
$11,257,959.03 |
141 |
$28,024,961.71 |
138 |
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