|
|
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 |
$62,705,572.92 |
4,728.9 |
$13,259.99 |
$66,759,354.42 |
4,799.6 |
$13,909.27 |
| 2008 |
$61,524,053.29 |
4,771.2 |
$12,894.88 |
$64,966,839.75 |
4,840.5 |
$13,421.51 |
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 |
$43,752,196.80 |
$57,343,793.00 |
$13,591,596.20 |
131 |
$42,494,196.21 |
135 |
| 2008 |
$44,065,406.80 |
$56,551,163.00 |
$12,485,756.20 |
128 |
$40,314,036.00 |
140 |
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