|
|
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 |
$39,266,561.64 |
2,969.9 |
$13,221.64 |
$47,627,623.05 |
3,309.0 |
$14,393.49 |
| 2008 |
$33,771,534.50 |
3,121.4 |
$10,819.35 |
$40,574,678.50 |
3,421.8 |
$11,857.70 |
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 |
$31,248,548.00 |
$38,609,073.68 |
$7,360,525.68 |
124 |
$32,016,655.87 |
121 |
| 2008 |
$32,419,095.00 |
$33,733,074.00 |
$1,313,979.00 |
104 |
$31,690,386.00 |
106 |
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