|
|
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 |
$32,297,173.27 |
3,456.5 |
$9,344.00 |
$35,408,397.08 |
3,541.4 |
$9,998.53 |
| 2008 |
$29,916,586.46 |
3,428.5 |
$8,725.85 |
$33,212,705.66 |
3,518.2 |
$9,440.26 |
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 |
$27,322,736.00 |
$28,816,956.71 |
$1,494,220.71 |
105 |
$28,631,944.00 |
101 |
| 2008 |
$26,921,545.00 |
$27,760,620.00 |
$839,075.00 |
103 |
$26,921,545.00 |
103 |
|
