|
|
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 |
$33,124,698.25 |
3,272.6 |
$10,121.83 |
$36,791,502.76 |
3,399.7 |
$10,821.99 |
| 2008 |
$31,841,751.59 |
3,350.5 |
$9,503.58 |
$35,120,596.59 |
3,469.0 |
$10,124.13 |
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 |
$25,016,214.00 |
$28,938,874.00 |
$3,922,660.00 |
116 |
$25,233,854.00 |
115 |
| 2008 |
$25,482,576.00 |
$28,883,283.00 |
$3,400,707.00 |
113 |
$24,625,431.00 |
117 |
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