|
|
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 |
$57,872,586.20 |
6,254.4 |
$9,253.16 |
$67,253,926.20 |
6,718.7 |
$10,010.02 |
| 2008 |
$57,231,848.01 |
6,257.1 |
$9,146.71 |
$65,288,743.01 |
6,695.6 |
$9,750.99 |
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 |
$51,170,321.00 |
$55,511,970.35 |
$4,341,649.35 |
108 |
$54,191,343.76 |
102 |
| 2008 |
$50,722,742.00 |
$56,221,730.00 |
$5,498,988.00 |
111 |
$50,651,138.00 |
111 |
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