|
|
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 |
$53,984,465.00 |
5,804.3 |
$9,300.72 |
$61,652,337.00 |
5,939.0 |
$10,380.88 |
| 2008 |
$51,478,592.00 |
5,636.6 |
$9,132.92 |
$59,722,383.00 |
5,765.8 |
$10,358.04 |
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 |
$45,191,223.00 |
$50,953,490.00 |
$5,762,267.00 |
113 |
$47,098,996.00 |
108 |
| 2008 |
$45,473,980.00 |
$50,572,161.00 |
$5,098,181.00 |
111 |
$44,782,550.00 |
113 |
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