|
|
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 |
$51,843,841.54 |
5,287.7 |
$9,804.57 |
$54,185,706.54 |
5,338.1 |
$10,150.71 |
| 2008 |
$50,267,052.08 |
5,281.4 |
$9,517.75 |
$52,198,265.08 |
5,328.6 |
$9,795.87 |
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 |
$41,267,557.00 |
$45,721,197.00 |
$4,453,640.00 |
111 |
$42,911,329.97 |
107 |
| 2008 |
$40,555,313.00 |
$45,360,367.00 |
$4,805,054.00 |
112 |
$40,555,313.00 |
112 |
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