|
|
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 |
$38,560,240.52 |
2,843.2 |
$13,562.41 |
$43,569,644.41 |
2,936.5 |
$14,837.42 |
| 2008 |
$36,537,555.20 |
2,851.0 |
$12,815.70 |
$40,926,093.65 |
2,945.9 |
$13,892.56 |
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 |
$27,200,741.60 |
$36,312,215.71 |
$9,111,474.11 |
133 |
$24,352,509.55 |
149 |
| 2008 |
$27,896,077.60 |
$33,881,852.00 |
$5,985,774.40 |
121 |
$22,956,469.00 |
148 |
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