|
|
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 |
$41,358,144.60 |
3,864.6 |
$10,701.85 |
$45,919,391.60 |
3,940.7 |
$11,652.66 |
| 2008 |
$39,327,751.63 |
3,770.9 |
$10,429.27 |
$43,623,299.63 |
3,860.1 |
$11,301.08 |
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 |
$30,602,610.00 |
$37,461,087.28 |
$6,858,477.28 |
122 |
$31,086,767.44 |
121 |
| 2008 |
$29,774,055.20 |
$36,770,596.00 |
$6,996,540.80 |
123 |
$28,888,243.00 |
127 |
|
