|
|
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 |
$36,617,185.00 |
3,499.1 |
$10,464.68 |
$40,397,319.00 |
3,609.4 |
$11,192.19 |
| 2008 |
$34,563,843.00 |
3,503.9 |
$9,864.39 |
$37,958,390.00 |
3,604.9 |
$10,529.67 |
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 |
$29,683,123.00 |
$32,476,831.39 |
$2,793,708.39 |
109 |
$30,535,052.20 |
106 |
| 2008 |
$30,587,004.00 |
$31,742,947.00 |
$1,155,943.00 |
104 |
$29,349,176.00 |
108 |
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