|
|
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 |
$41,086,133.00 |
4,374.4 |
$9,392.43 |
$44,316,083.00 |
4,453.5 |
$9,950.87 |
| 2008 |
$38,274,407.74 |
4,150.4 |
$9,221.86 |
$42,104,997.74 |
4,232.5 |
$9,948.02 |
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 |
$33,542,784.00 |
$34,211,422.00 |
$668,638.00 |
102 |
$36,110,116.00 |
95 |
| 2008 |
$34,098,398.00 |
$35,136,302.00 |
$1,037,904.00 |
103 |
$33,797,564.00 |
104 |
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