|
|
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 |
$47,506,728.00 |
4,064.2 |
$11,689.10 |
$52,198,996.00 |
4,217.2 |
$12,377.67 |
| 2008 |
$45,689,416.00 |
4,349.4 |
$10,504.76 |
$50,199,702.00 |
4,498.4 |
$11,159.46 |
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 |
$35,964,581.00 |
$43,683,499.00 |
$7,718,918.00 |
121 |
$37,698,376.91 |
116 |
| 2008 |
$35,631,965.00 |
$42,597,629.00 |
$6,965,664.00 |
120 |
$35,551,346.00 |
120 |
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