|
|
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 |
$47,494,162.00 |
4,280.9 |
$11,094.43 |
$55,293,543.00 |
4,551.4 |
$12,148.69 |
| 2008 |
$47,776,090.00 |
4,461.6 |
$10,708.29 |
$54,208,422.00 |
4,718.8 |
$11,487.76 |
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 |
$40,534,855.20 |
$45,480,536.00 |
$4,945,680.80 |
112 |
$39,386,154.62 |
115 |
| 2008 |
$40,380,207.20 |
$47,208,760.00 |
$6,828,552.80 |
117 |
$37,367,798.00 |
126 |
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