|
|
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 |
$55,804,244.41 |
5,804.3 |
$9,614.29 |
$64,772,323.91 |
6,131.5 |
$10,563.86 |
| 2009 |
$55,749,892.31 |
5,865.9 |
$9,504.05 |
$64,167,228.02 |
6,173.3 |
$10,394.30 |
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 |
$49,574,312.00 |
$53,150,124.83 |
$3,575,812.83 |
107 |
$50,640,024.75 |
105 |
| 2009 |
$47,179,809.00 |
$51,146,927.52 |
$3,967,118.52 |
108 |
$49,163,922.70 |
104 |
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