|
|
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 |
$41,005,499.39 |
3,902.1 |
$10,508.55 |
$43,899,144.39 |
3,982.1 |
$11,024.09 |
| 2008 |
$39,204,244.59 |
3,917.5 |
$10,007.47 |
$42,613,133.70 |
4,000.4 |
$10,652.22 |
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 |
$33,823,103.00 |
$36,936,985.36 |
$3,113,882.36 |
109 |
$35,164,976.45 |
105 |
| 2008 |
$33,770,063.00 |
$36,673,857.00 |
$2,903,794.00 |
109 |
$33,770,063.00 |
109 |
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