|
|
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 |
$43,012,988.34 |
3,391.7 |
$12,681.91 |
$48,291,741.64 |
3,474.8 |
$13,897.78 |
| 2008 |
$41,088,098.60 |
3,411.0 |
$12,045.76 |
$46,041,111.65 |
3,483.4 |
$13,217.29 |
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 |
$27,540,963.00 |
$38,798,922.03 |
$11,257,959.03 |
141 |
$28,024,961.71 |
138 |
| 2008 |
$27,352,377.00 |
$37,695,945.00 |
$10,343,568.00 |
138 |
$27,015,017.00 |
140 |
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