|
|
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 |
$40,201,337.00 |
3,959.1 |
$10,154.13 |
$43,542,501.00 |
4,025.7 |
$10,816.10 |
| 2008 |
$38,685,959.00 |
3,587.7 |
$10,782.94 |
$42,150,540.00 |
3,662.6 |
$11,508.37 |
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 |
$30,534,858.00 |
$36,264,056.00 |
$5,729,198.00 |
119 |
$31,044,967.34 |
117 |
| 2008 |
$29,139,914.00 |
$35,339,923.00 |
$6,200,009.00 |
121 |
$29,139,914.00 |
121 |
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