|
|
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 |
$43,722,432.00 |
3,930.3 |
$11,124.42 |
$47,271,078.00 |
4,001.9 |
$11,812.13 |
| 2008 |
$41,272,788.00 |
3,915.4 |
$10,541.14 |
$44,919,925.00 |
3,999.4 |
$11,231.67 |
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 |
$32,194,341.00 |
$38,441,594.02 |
$6,247,253.02 |
119 |
$32,983,538.44 |
117 |
| 2008 |
$31,050,182.00 |
$38,062,597.00 |
$7,012,415.00 |
123 |
$31,050,182.00 |
123 |
|
