|
|
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 |
$58,455,769.21 |
4,567.4 |
$12,798.56 |
$68,175,792.58 |
4,912.8 |
$13,877.26 |
| 2008 |
$56,169,844.68 |
4,582.0 |
$12,258.81 |
$66,363,821.79 |
4,936.4 |
$13,443.77 |
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 |
$43,160,567.00 |
$55,840,007.54 |
$12,679,440.54 |
129 |
$44,383,211.21 |
126 |
| 2008 |
$42,261,719.00 |
$54,537,922.00 |
$12,276,203.00 |
129 |
$41,647,924.00 |
131 |
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