|
|
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 |
$46,389,165.91 |
4,739.8 |
$9,787.12 |
$49,515,824.91 |
4,829.2 |
$10,253.38 |
| 2008 |
$44,862,438.61 |
4,721.8 |
$9,501.13 |
$48,383,414.78 |
4,816.5 |
$10,045.35 |
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 |
$37,326,550.00 |
$41,044,262.00 |
$3,717,712.00 |
110 |
$38,563,639.17 |
106 |
| 2008 |
$37,010,668.00 |
$41,646,317.00 |
$4,635,649.00 |
113 |
$36,714,949.00 |
113 |
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