|
|
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 |
$45,361,414.12 |
4,124.9 |
$10,997.08 |
$47,426,650.12 |
4,170.1 |
$11,373.13 |
| 2008 |
$41,173,435.00 |
4,014.0 |
$10,257.46 |
$44,151,206.00 |
4,063.8 |
$10,864.51 |
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 |
$31,583,111.00 |
$41,447,282.00 |
$9,864,171.00 |
131 |
$32,130,973.61 |
129 |
| 2008 |
$30,248,339.00 |
$35,337,690.00 |
$5,089,351.00 |
117 |
$30,248,339.00 |
117 |
|
