|
|
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 |
$40,437,480.30 |
3,332.3 |
$12,135.01 |
$43,224,094.09 |
3,486.4 |
$12,397.92 |
| 2008 |
$38,502,731.73 |
3,278.0 |
$11,745.80 |
$41,134,873.13 |
3,407.7 |
$12,071.15 |
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 |
$27,068,496.80 |
$35,948,584.00 |
$8,880,087.20 |
133 |
$26,805,348.00 |
134 |
| 2008 |
$26,563,368.80 |
$34,545,832.00 |
$7,982,463.20 |
130 |
$25,411,849.00 |
136 |
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