|
|
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 |
$40,120,420.51 |
3,066.7 |
$13,082.82 |
$42,936,143.51 |
3,102.6 |
$13,838.99 |
| 2008 |
$37,743,100.36 |
3,009.4 |
$12,541.74 |
$40,567,054.36 |
3,049.1 |
$13,304.60 |
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 |
$25,586,982.40 |
$36,329,075.00 |
$10,742,092.60 |
142 |
$25,508,214.09 |
142 |
| 2008 |
$25,272,115.40 |
$34,933,817.00 |
$9,661,701.60 |
138 |
$24,472,148.00 |
143 |
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