|
|
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 |
$62,280,000.64 |
4,435.6 |
$14,041.00 |
$71,406,342.79 |
4,842.6 |
$14,745.52 |
| 2008 |
$56,083,690.17 |
4,388.0 |
$12,781.15 |
$66,122,428.17 |
4,800.7 |
$13,773.50 |
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 |
$43,403,673.00 |
$54,845,488.56 |
$11,441,815.56 |
126 |
$44,915,008.08 |
122 |
| 2008 |
$43,433,040.00 |
$51,729,814.00 |
$8,296,774.00 |
119 |
$42,852,484.00 |
121 |
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