|
|
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 |
$42,516,413.35 |
3,396.1 |
$12,519.22 |
$47,476,476.69 |
3,677.7 |
$12,909.32 |
| 2008 |
$40,403,508.20 |
3,479.8 |
$11,610.87 |
$45,397,383.99 |
3,769.3 |
$12,043.98 |
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 |
$34,590,467.00 |
$38,398,424.60 |
$3,807,957.60 |
111 |
$34,138,942.17 |
112 |
| 2008 |
$34,632,938.00 |
$37,435,343.00 |
$2,802,405.00 |
108 |
$34,505,025.00 |
108 |
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