|
|
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 |
$44,512,165.24 |
4,098.1 |
$10,861.69 |
$49,489,640.16 |
4,299.3 |
$11,511.12 |
| 2008 |
$42,486,379.64 |
4,115.7 |
$10,323.00 |
$47,042,950.64 |
4,326.9 |
$10,872.21 |
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 |
$35,359,238.00 |
$39,530,918.00 |
$4,171,680.00 |
112 |
$36,857,352.51 |
107 |
| 2008 |
$34,861,174.00 |
$38,112,597.00 |
$3,251,423.00 |
109 |
$34,771,548.00 |
110 |
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