|
|
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 |
$34,691,111.72 |
3,267.4 |
$10,617.47 |
$36,965,315.92 |
3,326.5 |
$11,112.51 |
| 2008 |
$32,670,302.00 |
3,228.5 |
$10,119.34 |
$35,460,734.00 |
3,285.7 |
$10,792.44 |
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 |
$25,470,365.00 |
$31,209,168.64 |
$5,738,803.64 |
123 |
$26,018,135.56 |
120 |
| 2008 |
$24,538,930.00 |
$30,423,185.00 |
$5,884,255.00 |
124 |
$24,538,930.00 |
124 |
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