|
|
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 |
| 2009 |
$57,056,776.72 |
4,708.4 |
$12,118.00 |
$63,132,996.59 |
4,884.2 |
$12,925.89 |
| 2008 |
$53,747,118.69 |
4,631.5 |
$11,604.69 |
$59,108,091.00 |
4,813.7 |
$12,279.14 |
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 |
| 2009 |
$40,493,371.60 |
$54,095,987.02 |
$13,602,615.42 |
134 |
$40,487,600.79 |
134 |
| 2008 |
$39,686,916.60 |
$50,337,600.00 |
$10,650,683.40 |
127 |
$37,564,404.00 |
134 |
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