|
|
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 |
$38,032,528.80 |
3,439.8 |
$11,056.48 |
$40,602,395.08 |
3,513.7 |
$11,555.32 |
| 2008 |
$37,467,470.38 |
3,422.9 |
$10,946.12 |
$39,472,434.38 |
3,481.3 |
$11,338.42 |
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 |
$27,786,420.00 |
$34,797,068.15 |
$7,010,648.15 |
125 |
$28,242,723.70 |
123 |
| 2008 |
$27,228,952.00 |
$34,637,044.00 |
$7,408,092.00 |
127 |
$26,814,198.00 |
129 |
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