|
|
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 |
$35,119,110.73 |
3,159.7 |
$11,114.73 |
$39,671,536.30 |
3,522.3 |
$11,263.00 |
| 2008 |
$33,973,475.93 |
3,217.1 |
$10,560.28 |
$38,767,993.93 |
3,592.4 |
$10,791.67 |
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 |
$27,760,463.00 |
$31,533,277.00 |
$3,772,814.00 |
114 |
$27,588,090.00 |
114 |
| 2008 |
$27,549,366.00 |
$30,772,080.00 |
$3,222,714.00 |
112 |
$26,566,548.00 |
116 |
|
