|
|
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 |
$39,955,472.00 |
3,794.6 |
$10,529.53 |
$44,134,669.00 |
3,859.3 |
$11,435.90 |
| 2008 |
$37,067,332.02 |
3,879.9 |
$9,553.68 |
$40,714,553.02 |
3,937.7 |
$10,339.68 |
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 |
$31,893,170.00 |
$36,993,655.40 |
$5,100,485.40 |
116 |
$32,940,341.80 |
112 |
| 2008 |
$30,278,934.80 |
$35,109,831.00 |
$4,830,896.20 |
116 |
$30,225,618.00 |
116 |
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