|
|
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 |
$45,669,062.75 |
4,220.3 |
$10,821.28 |
$48,468,832.35 |
4,265.5 |
$11,362.99 |
| 2009 |
$45,361,414.12 |
4,124.9 |
$10,997.08 |
$47,426,650.12 |
4,170.1 |
$11,373.13 |
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 |
$33,047,473.00 |
$43,432,848.00 |
$10,385,375.00 |
131 |
$33,869,183.15 |
128 |
| 2009 |
$31,583,111.00 |
$41,447,282.00 |
$9,864,171.00 |
131 |
$32,130,973.61 |
129 |
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