|
|
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 |
$38,073,878.87 |
3,952.4 |
$9,633.10 |
$40,688,869.87 |
4,024.2 |
$10,111.05 |
| 2008 |
$35,775,329.30 |
3,901.1 |
$9,170.57 |
$38,191,659.30 |
3,974.9 |
$9,608.21 |
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 |
$29,874,572.00 |
$34,924,829.03 |
$5,050,257.03 |
117 |
$30,904,576.54 |
113 |
| 2008 |
$29,177,634.00 |
$33,726,400.00 |
$4,548,766.00 |
116 |
$29,177,634.00 |
116 |
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