|
|
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 |
$50,135,910.00 |
3,780.6 |
$13,261.26 |
$54,157,652.00 |
3,907.3 |
$13,860.53 |
| 2008 |
$48,724,162.00 |
3,880.5 |
$12,556.16 |
$52,309,874.00 |
3,997.3 |
$13,086.30 |
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 |
$36,095,676.60 |
$46,357,440.14 |
$10,261,763.54 |
128 |
$32,989,864.90 |
141 |
| 2008 |
$36,951,738.60 |
$45,341,062.00 |
$8,389,323.40 |
123 |
$32,408,337.00 |
140 |
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