|
|
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 |
$38,535,073.57 |
2,777.9 |
$13,871.82 |
$40,408,345.90 |
2,817.4 |
$14,342.22 |
| 2008 |
$38,284,237.14 |
2,811.9 |
$13,615.08 |
$40,003,408.06 |
2,850.6 |
$14,033.33 |
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 |
$24,590,868.20 |
$36,459,105.00 |
$11,868,236.80 |
148 |
$23,105,602.88 |
158 |
| 2008 |
$24,576,358.20 |
$34,516,848.00 |
$9,940,489.80 |
140 |
$22,348,945.00 |
154 |
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