|
|
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 |
$36,137,490.21 |
3,577.0 |
$10,102.82 |
$41,520,123.21 |
3,718.8 |
$11,165.02 |
| 2008 |
$34,598,540.00 |
3,633.7 |
$9,521.57 |
$40,619,552.00 |
3,758.0 |
$10,808.82 |
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 |
$29,950,604.00 |
$35,938,563.63 |
$5,987,959.63 |
120 |
$29,341,477.62 |
122 |
| 2008 |
$30,375,953.00 |
$34,929,838.00 |
$4,553,885.00 |
115 |
$29,371,842.00 |
119 |
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