|
|
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 |
$64,649,847.00 |
4,873.3 |
$13,266.24 |
$70,970,580.00 |
4,952.8 |
$14,329.50 |
| 2008 |
$61,464,810.00 |
4,764.4 |
$12,900.85 |
$67,466,761.00 |
4,848.3 |
$13,915.55 |
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 |
$40,336,184.00 |
$60,255,062.00 |
$19,918,878.00 |
149 |
$41,021,667.78 |
147 |
| 2008 |
$37,730,419.20 |
$55,442,005.00 |
$17,711,585.80 |
147 |
$37,728,351.00 |
147 |
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