|
|
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 |
$35,133,975.97 |
3,159.6 |
$11,119.75 |
$37,927,679.86 |
3,213.9 |
$11,801.14 |
| 2009 |
$34,486,585.59 |
3,240.6 |
$10,642.14 |
$37,055,931.59 |
3,294.4 |
$11,248.26 |
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 |
$25,231,404.00 |
$31,984,116.20 |
$6,752,712.20 |
127 |
$25,394,888.37 |
126 |
| 2009 |
$24,136,680.00 |
$31,902,013.00 |
$7,765,333.00 |
132 |
$24,596,035.44 |
130 |
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