|
|
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 |
$42,281,254.69 |
2,393.0 |
$17,668.65 |
$43,500,027.00 |
2,413.6 |
$18,022.81 |
| 2008 |
$40,654,870.97 |
2,419.1 |
$16,805.78 |
$41,484,955.00 |
2,437.8 |
$17,017.37 |
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 |
$21,298,872.60 |
$35,811,304.88 |
$14,512,432.28 |
168 |
$19,437,327.18 |
184 |
| 2008 |
$21,506,073.60 |
$34,464,923.00 |
$12,958,849.40 |
160 |
$18,370,485.00 |
188 |
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