|
|
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 |
$41,133,908.91 |
3,899.8 |
$10,547.78 |
$45,571,005.63 |
3,972.2 |
$11,472.57 |
| 2008 |
$39,470,484.22 |
3,788.8 |
$10,417.67 |
$43,773,029.22 |
3,860.1 |
$11,339.87 |
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 |
$30,725,779.00 |
$35,829,799.57 |
$5,104,020.57 |
117 |
$31,229,186.95 |
115 |
| 2008 |
$30,390,740.40 |
$36,058,486.00 |
$5,667,745.60 |
119 |
$29,370,008.00 |
123 |
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