|
|
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 |
$42,916,265.00 |
4,396.8 |
$9,760.91 |
$48,114,269.00 |
4,479.1 |
$10,742.07 |
| 2008 |
$41,460,800.00 |
4,392.6 |
$9,438.78 |
$46,587,904.00 |
4,476.8 |
$10,406.52 |
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 |
$34,411,585.00 |
$39,979,866.80 |
$5,568,281.80 |
116 |
$35,385,849.04 |
113 |
| 2008 |
$33,194,639.00 |
$39,703,186.00 |
$6,508,547.00 |
120 |
$33,194,639.00 |
120 |
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