|
|
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 |
$36,433,039.00 |
3,094.7 |
$11,772.68 |
$39,279,004.00 |
3,154.9 |
$12,450.12 |
| 2008 |
$32,389,556.00 |
3,066.1 |
$10,563.76 |
$35,426,068.00 |
3,128.3 |
$11,324.38 |
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 |
$26,134,507.60 |
$33,089,994.94 |
$6,955,487.34 |
127 |
$26,022,801.77 |
127 |
| 2008 |
$25,875,388.60 |
$29,833,761.00 |
$3,958,372.40 |
115 |
$24,474,544.00 |
122 |
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