|
|
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 |
$35,266,149.72 |
3,111.0 |
$11,335.92 |
$38,512,059.72 |
3,163.6 |
$12,173.45 |
| 2008 |
$34,028,695.36 |
3,173.5 |
$10,722.77 |
$37,485,164.36 |
3,227.6 |
$11,613.94 |
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 |
$25,224,370.00 |
$32,806,176.04 |
$7,581,806.04 |
130 |
$24,733,177.43 |
133 |
| 2008 |
$25,334,194.00 |
$31,841,936.00 |
$6,507,742.00 |
126 |
$23,686,878.00 |
134 |
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