|
|
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 |
$43,263,117.00 |
3,974.8 |
$10,884.27 |
$47,981,591.00 |
4,081.9 |
$11,754.63 |
| 2008 |
$42,789,208.88 |
3,933.5 |
$10,878.15 |
$47,052,595.88 |
4,035.1 |
$11,660.83 |
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 |
$34,779,896.00 |
$38,120,107.42 |
$3,340,211.42 |
110 |
$36,643,826.12 |
104 |
| 2008 |
$35,265,587.00 |
$38,411,177.00 |
$3,145,590.00 |
109 |
$35,265,587.00 |
109 |
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