|
|
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 |
$36,054,465.73 |
3,385.1 |
$10,650.90 |
$39,457,467.73 |
3,492.1 |
$11,299.03 |
| 2008 |
$36,443,995.00 |
3,460.0 |
$10,532.95 |
$39,262,846.00 |
3,564.7 |
$11,014.35 |
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 |
$29,531,764.00 |
$33,543,989.19 |
$4,012,225.19 |
114 |
$29,490,621.52 |
114 |
| 2008 |
$29,561,897.00 |
$33,056,591.00 |
$3,494,694.00 |
112 |
$28,230,853.00 |
117 |
|
