|
|
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 |
$51,512,223.00 |
4,723.2 |
$10,906.24 |
$57,389,017.00 |
4,858.1 |
$11,813.08 |
| 2008 |
$49,705,988.66 |
4,628.2 |
$10,739.81 |
$55,596,058.66 |
4,757.7 |
$11,685.49 |
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 |
$37,415,406.00 |
$47,421,632.16 |
$10,006,226.16 |
127 |
$38,070,505.06 |
125 |
| 2008 |
$36,427,560.80 |
$47,213,452.00 |
$10,785,891.20 |
130 |
$35,888,203.00 |
132 |
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