|
|
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 |
$53,114,546.21 |
5,420.9 |
$9,798.07 |
$58,818,054.21 |
5,538.4 |
$10,620.01 |
| 2008 |
$52,090,462.98 |
5,339.6 |
$9,755.50 |
$56,891,742.98 |
5,446.6 |
$10,445.37 |
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 |
$43,049,316.00 |
$49,038,612.98 |
$5,989,296.98 |
114 |
$44,050,195.07 |
111 |
| 2008 |
$41,131,026.00 |
$47,297,268.00 |
$6,166,242.00 |
115 |
$41,131,026.00 |
115 |
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