|
|
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 |
$41,448,196.00 |
3,445.3 |
$12,030.36 |
$45,847,969.00 |
3,528.7 |
$12,992.88 |
| 2008 |
$39,171,030.00 |
3,490.9 |
$11,220.90 |
$43,726,508.00 |
3,576.5 |
$12,226.06 |
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 |
$33,110,676.00 |
$38,771,043.40 |
$5,660,367.40 |
117 |
$31,869,888.77 |
122 |
| 2008 |
$32,606,065.00 |
$37,999,463.00 |
$5,393,398.00 |
117 |
$30,207,570.00 |
126 |
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