|
|
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 |
$45,691,348.43 |
4,915.6 |
$9,295.15 |
$49,269,725.27 |
5,089.0 |
$9,681.59 |
| 2008 |
$43,489,720.79 |
4,904.9 |
$8,866.59 |
$46,882,186.79 |
5,070.3 |
$9,246.43 |
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 |
$39,476,685.00 |
$40,950,779.47 |
$1,474,094.47 |
104 |
$41,292,178.53 |
99 |
| 2008 |
$38,933,172.00 |
$39,777,317.00 |
$844,145.00 |
102 |
$38,933,172.00 |
102 |
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