|
|
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 |
$40,983,296.72 |
3,591.6 |
$11,410.75 |
$45,424,533.77 |
3,717.5 |
$12,218.98 |
| 2008 |
$38,995,833.77 |
3,562.9 |
$10,944.97 |
$44,302,266.13 |
3,673.1 |
$12,061.27 |
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 |
$31,176,588.00 |
$39,839,440.34 |
$8,662,852.34 |
128 |
$29,725,451.43 |
134 |
| 2008 |
$31,517,407.00 |
$37,783,546.00 |
$6,266,139.00 |
120 |
$28,772,437.00 |
131 |
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