|
|
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 |
$42,045,190.00 |
4,205.0 |
$9,998.98 |
$47,077,173.00 |
4,396.1 |
$10,708.97 |
| 2008 |
$39,238,587.00 |
4,385.7 |
$8,946.94 |
$44,702,684.00 |
4,583.1 |
$9,753.81 |
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 |
$34,894,166.00 |
$37,265,372.00 |
$2,371,206.00 |
107 |
$36,029,257.00 |
103 |
| 2008 |
$35,802,020.00 |
$37,326,648.00 |
$1,524,628.00 |
104 |
$34,412,577.00 |
108 |
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