|
|
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 |
$37,825,927.16 |
3,291.9 |
$11,490.64 |
$39,870,343.16 |
3,390.8 |
$11,758.42 |
| 2008 |
$35,330,178.69 |
3,248.6 |
$10,875.51 |
$37,336,694.19 |
3,353.8 |
$11,132.65 |
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 |
$25,569,317.00 |
$33,160,621.00 |
$7,591,304.00 |
130 |
$26,084,987.15 |
127 |
| 2008 |
$24,883,006.00 |
$32,264,244.00 |
$7,381,238.00 |
130 |
$24,883,006.00 |
130 |
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