|
|
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 |
$37,556,260.00 |
2,611.9 |
$14,378.90 |
$44,012,761.00 |
2,753.4 |
$15,984.88 |
| 2009 |
$37,593,842.00 |
2,546.0 |
$14,765.61 |
$43,742,036.00 |
2,687.3 |
$16,277.08 |
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 |
$27,426,605.00 |
$36,623,268.95 |
$9,196,663.95 |
134 |
$24,506,187.21 |
149 |
| 2009 |
$27,348,296.60 |
$36,892,163.08 |
$9,543,866.48 |
135 |
$23,442,917.81 |
157 |
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